Description
DS9208 SCANNER
First action · last action
2014-01-31 · 2014-01-31
Transactions
1
First transaction's obligation
$16,035
Base + all options value (sum of deltas)
$16,035
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
13
SDVOSB flag on record
No
Parent IDV
GS35F0538Y
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.
- Base2014-01-31+$16,035= $16,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-31 | +$16,035 | $16,035 | DS9208 SCANNER |
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 FHHLQ8AVFFM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015F0900 | NATIONAL CMOP OFFICE (NCO) · 7520 · OFFICE DEVICES AND ACCESSORIES | $14,975 | FY2015 |
| VA77015F0665 | NATIONAL CMOP OFFICE (NCO) · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $5,982 | FY2015 |
| VA77015P0576 | NATIONAL CMOP OFFICE (NCO) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $16,325 | FY2015 |
| VA77015F0568 | NATIONAL CMOP OFFICE (NCO) · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,980 | FY2015 |
| VA25515F1410 | NATIONAL CMOP OFFICE (NCO) · 7520 · OFFICE DEVICES AND ACCESSORIES | $47,016 | FY2015 |
| VA25514F6424 | 255-NETWORK CONTRACT OFFICE 15 · 7520 · OFFICE DEVICES AND ACCESSORIES | $8,163 | FY2014 |
Other recipients under 7035 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P2455 | TALYST INC. | 255-NETWORK CONTRACT OFFICE 15 | $21,474 | FY2016 |
| VA25516F2436 | NEW TECH SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,085 | FY2016 |
| VA25516F2140 | REDHAWK IT SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $10,563 | FY2016 |
| VA25516F1980 | MICRO-SOLUTIONS ACQUISITION GROUP INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 | $7,645 | FY2016 |
| VA25515F5634 | FOUR POINTS TECHNOLOGY, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $11,830 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F1805_3600_GS35F0538Y_4732 · retrieved 2026-09-26.