Description
C3K BAR SCANNER 692 A30137
First action · last action
2013-09-04 · 2014-01-03
Transactions
2
First transaction's obligation
$20,410
Base + all options value (sum of deltas)
$28,673
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0023S
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.
- Base2013-09-04+$20,410= $20,410
- Mod P000012014-01-03+$8,263= $28,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-04 | +$20,410 | $20,410 | C3K BAR SCANNER 692 A30137 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-01-03 | +$8,263 | $28,673 | C3K BAR SCANNER 692 A30137 |
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 P7FLG3QV54D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P2518 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,339 | FY2013 |
| VA24613P7527 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,308 | FY2013 |
| VA24313P2017 | 243-NETWORK CONTRACTING OFFICE 03 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $10,364 | FY2013 |
| VA673A10540 | 673-TAMPA · 7030 · ADP SOFTWARE | $99,866 | FY2011 |
| V581A89126 | 581S-HUNTINGTON SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $1,669 | FY2008 |
| V663Q87020 | 663S-SEATTLE SMALL PURCHASE · 7045 · ADP SUPPLIES | $479 | FY2008 |
Other recipients under 7030 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0651 | QUADIENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,648 | FY2016 |
| VA26016P0437 | POTTER KEVIN | 260-NETWORK CONTRACT OFFICE 20 | $5,736 | FY2016 |
| VA26016P1340 | LIFELINE SOFTWARE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,995 | FY2016 |
| VA26016F1212 | COUNTERTRADE PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $23,612 | FY2016 |
| VA26016F0988 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,300 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1684_3600_GS25F0023S_4730 · retrieved 2026-09-27.