Description
MOBILE COMPUTER 2D SCANNER WITH SQBX TRACKING SYSTEM SOFTWARE AND SYMBOL LI4278 DESKTOP BLUETOOTH SCANNER.
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.
- Base2014-04-01+$8,644= $8,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$8,644 | $8,644 | MOBILE COMPUTER 2D SCANNER WITH SQBX TRACKING SYSTEM SOFTWARE AND SYMBOL LI4278 DESKTOP BLUETOOTH 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 L237C7W452S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816F0446 | 519-BIG SPRING (00519) · 7490 · MISCELLANEOUS OFFICE MACHINES | $53,794 | FY2016 |
| VA101V16F3051 | VBA FIELD CONTRACTING (36C10E) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $35,012 | FY2016 |
| VA52816F0898 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,262 | FY2016 |
| VA24916J1110 | 626-NASHVILLE · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $41,525 | FY2016 |
| VA24916A0014 | 626-NASHVILLE · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $0 | FY2016 |
| VA26015F4831 | 260-NETWORK CONTRACT OFFICE 20 · 7490 · MISCELLANEOUS OFFICE MACHINES | $8,236 | FY2015 |
Other recipients under 7435 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F1225 | FOX RIVER GRAPHICS LLC | 258-NETWORK CONTRACT OFFICE 18 | $18,550 | FY2015 |
| VA25815F0925 | G. C. MICRO CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $7,341 | FY2015 |
| VA25815P0324 | E3 DIAGNOSTICS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $3,870 | FY2015 |
| VA25815P0303 | E3 DIAGNOSTICS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $69,599 | FY2015 |
| VA25815P0232 | NATUS MEDICAL INCORPORATED | 258-NETWORK CONTRACT OFFICE 18 | $9,995 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814F0285_3600_GS25F0064N_4730 · retrieved 2026-09-26.