Award recordCONTRACT

COMPUTECH INTERNATIONAL, INC.

PIID VA25713F2952· VHA· 257-NETWORK CONTRACT OFFICE 17· 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES· FY2013· $0 net obligations· UEI FFBYGU9JA8K4· NY

Description

674-A30663 WIRELESS SCANNER - ORDER CANCELLED

Base award description: 674-A30663 WIRELESS SCANNER

First action · last action
2013-09-21 · 2013-09-25
Transactions
2
First transaction's obligation
$9,185
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS35F0186P
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 2 transactions

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.

$9,185$0Base award · 2013-09-21 · this action $9,185 · running total $9,185Modification P00001 · 2013-09-25 · this action -$9,185 · running total $0
  • Base2013-09-21+$9,185= $9,185
  • Mod P000012013-09-25-$9,185= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-21+$9,185$9,185674-A30663 WIRELESS SCANNER
Mod P00001· LEGAL CONTRACT CANCELLATION2013-09-25−$9,185$0674-A30663 WIRELESS SCANNER - ORDER CANCELLED

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 FFBYGU9JA8K4)

AwardOffice · PSC / listingNet obligationsFY
36C24926F0222249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$458,819FY2026
36C24726F0072247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$46,219FY2026
36C24W25F0063RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,264FY2025
36C24625F0121246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,160FY2025
36C25723F0088257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$20,520FY2023
36C25522F0167255-NETWORK CONTRACT OFFICE 15 (36C255) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$21,368FY2022

Other recipients under 7042 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715F3306FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17$163,450FY2015
VA25714F1055G. C. MICRO CORPORATION257-NETWORK CONTRACT OFFICE 17$14,777FY2014
VA25713F3032ADVANCED DIGITAL SOLUTIONS INTERNATIONAL257-NETWORK CONTRACT OFFICE 17$0FY2013
VA25713F3001THREE WIRE SYSTEMS, LLC257-NETWORK CONTRACT OFFICE 17$5,202FY2013
VA25713P2910VIDEO & TELECOMMUNICATIONS, INC.257-NETWORK CONTRACT OFFICE 17$4,583FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F2952_3600_GS35F0186P_4730 · retrieved 2026-09-26.