Description
AMBIR - IMAGESCAN PRO 960U W/ ISIS DRIVER
First action · last action
2017-07-21 · 2017-07-21
Transactions
1
First transaction's obligation
$3,465
Base + all options value (sum of deltas)
$3,465
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
25
SDVOSB flag on record
No
Parent IDV
NNG15SC62B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2017-07-21+$3,465= $3,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-21 | +$3,465 | $3,465 | AMBIR - IMAGESCAN PRO 960U W/ ISIS DRIVER |
Related awards · 11
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 G4L6RJS94VP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325F0100 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,535 | FY2025 |
| 36C24622F0239 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,902 | FY2022 |
| 36C25019F0846 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $11,135 | FY2019 |
| VA24717F2194 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $7,600 | FY2017 |
| VA11817F1897 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,700 | FY2017 |
| VA24716F2867 | 509-AUGUSTA(00509) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $26,753 | FY2016 |
Other recipients under 7025 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F4717 | MINBURN TECHNOLOGY GROUP, LLC | 506-ANN ARBOR (00506) | $204,976 | FY2017 |
| VA25017F4438 | SHI INTERNATIONAL CORP | 506-ANN ARBOR (00506) | $13,005 | FY2017 |
| VA25017F3689 | ALVAREZ LLC | 506-ANN ARBOR (00506) | $57,402 | FY2017 |
| VA25017F4030 | DYNAMIC COMPUTER CORPORATION | 506-ANN ARBOR (00506) | $4,362 | FY2017 |
| VA25017F3712 | HMS TECHNOLOGIES, INC. | 506-ANN ARBOR (00506) | $11,913 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F3992_3600_NNG15SC62B_8000 · retrieved 2026-09-26.