Description
SMART CARD ENCODER CARDMAN 5125
First action · last action
2016-11-23 · 2016-11-23
Transactions
1
First transaction's obligation
$10,375
Base + all options value (sum of deltas)
$10,375
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0267R
NAICS
443120 · COMPUTER AND SOFTWARE STORES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-11-23+$10,375= $10,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-23 | +$10,375 | $10,375 | SMART CARD ENCODER CARDMAN 5125 |
Related awards · 7
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI U6JZLZPK4DD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718F1920 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $0 | FY2018 |
| VA26316F0777 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $15,783 | FY2016 |
| VA26015F4531 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $3,204 | FY2015 |
| VA25715F2200 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,351 | FY2015 |
| VA26315F0508 | 437-FARGO VA MEDICAL CENTER · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,185 | FY2015 |
| VA26115F1001 | 261-NETWORK CONTRACT OFFICE 21 · 7510 · OFFICE SUPPLIES | $9,074 | FY2015 |
Other recipients under 7520 from 596-LEXINGTON(00596) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917P2405 | SIGNWAREHOUSE, INC. | 596-LEXINGTON(00596) | $16,948 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917F0541_3600_GS35F0267R_4730 · retrieved 2026-09-26.