Description
PURCHASE OF USB SCANNER FOR SFVAMC HUMAN RESOURCES SERVICE.
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.
- Base2012-09-19+$6,338= $6,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$6,338 | $6,338 | PURCHASE OF USB SCANNER FOR SFVAMC HUMAN RESOURCES SERVICE. |
Related awards · 9
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 DT8KJHZXVJH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1200 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $7,097 | FY2026 |
| 36C10B26F0230 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $768,180 | FY2026 |
| 36C24526P0372 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $8,500 | FY2026 |
| 36C10X26F0037 | SAC FREDERICK (36C10X) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $434,001 | FY2026 |
| 36C24926F0107 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $208,926 | FY2026 |
| 36C25226P0102 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $71,425 | FY2026 |
Other recipients under 5980 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2261 | CROSS MATCH TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,581 | FY2015 |
| VA26112F4027 | UNETIXS VASCULAR, INC. | 261-NETWORK CONTRACT OFFICE 21 | $33,562 | FY2012 |
| VA459A90873 | IDEMIA IDENTITY & SECURITY USA LLC | 261-NETWORK CONTRACT OFFICE 21 | $57,582 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P3778_3600_-NONE-_-NONE- · retrieved 2026-09-26.