Description
BARCODE READERS
First action · last action
2012-09-19 · 2012-09-19
Transactions
1
First transaction's obligation
$44,130
Base + all options value (sum of deltas)
$44,130
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0344X
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2012-09-19+$44,130= $44,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$44,130 | $44,130 | BARCODE READERS |
Related awards · 10
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 FPFGLHWLAAY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014F1194 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $10,118 | FY2014 |
| VA24312F2380 | 243-NETWORK CONTRACTING OFFICE 03 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $25,300 | FY2012 |
| VA25512F0746 | 255-NETWORK CONTRACT OFFICE 15 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $34,500 | FY2012 |
| VA69D537A10173 | 69D-NETWORK CONTRACT OFFICE 12 · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $50,600 | FY2011 |
| V660R17505 | 660S-SALT LAKE CITY SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $15,180 | FY2011 |
Other recipients under 7025 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F2201 | CYNERGY PROFESSIONAL SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 | $27,465 | FY2016 |
| VA25516F0176 | REGAN TECHNOLOGIES CORP | 255-NETWORK CONTRACT OFFICE 15 | $3,196 | FY2016 |
| VA25515F5809 | STERLING COMPUTERS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $8,892 | FY2015 |
| VA25515F5660 | BLUE TECH INC. | 255-NETWORK CONTRACT OFFICE 15 | $12,242 | FY2015 |
| VA25515F5451 | GOVSMART, INC. | 255-NETWORK CONTRACT OFFICE 15 | $862,939 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512F2209_3600_GS35F0344X_4732 · retrieved 2026-09-26.