Description
HIGH CAPACITY SCANNER FOR THE PRESCOTT VA
First action · last action
2015-04-06 · 2015-04-06
Transactions
1
First transaction's obligation
$4,029
Base + all options value (sum of deltas)
$4,029
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS35F0496X
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2015-04-06+$4,029= $4,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-06 | +$4,029 | $4,029 | HIGH CAPACITY SCANNER FOR THE PRESCOTT VA |
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 CLQJNNZLNWJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F1874 | 550-DANVILLE(00550) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $5,883 | FY2016 |
| VA24516F0798 | 688-WASHINGTON DC (00688)(36C688) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $6,848 | FY2016 |
| VA24815F3178 | 248-NETWORK CONTRACT OFFICE 8 · 7010 · ADPE SYSTEM CONFIGURATION | $3,463 | FY2015 |
| VA24815F1818 | 248-NETWORK CONTRACT OFFICE 8 · 7045 · ADP SUPPLIES | $16,738 | FY2015 |
| VA24515P0433 | 688-WASHINGTON DC · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,679 | FY2015 |
| VA26115F1514 | 261-NETWORK CONTRACT OFFICE 21 · 7510 · OFFICE SUPPLIES | $14,242 | FY2015 |
Other recipients under 7025 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F2683 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 258-NETWORK CONTRACT OFFICE 18 | $20,910 | FY2015 |
| VA25815F2359 | TECHNICAL COMMUNITIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $4,687 | FY2015 |
| VA25815F1122 | BLUE TECH INC. | 258-NETWORK CONTRACT OFFICE 18 | $17,454 | FY2015 |
| VA25815F1112 | M.D.M. COMMERCIAL ENTERPRISES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $4,707 | FY2015 |
| VA25815F0447 | CAROLINA ADVANCED DIGITAL, INC. | 258-NETWORK CONTRACT OFFICE 18 | $9,160 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F1151_3600_GS35F0496X_4732 · retrieved 2026-09-26.