Description
HAND HELD SCANNERS
First action · last action
2017-06-21 · 2017-08-02
Transactions
2
First transaction's obligation
$7,374
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
7
SDVOSB flag on record
No
Parent IDV
GS35F0077Y
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.
- Base2017-06-21+$7,374= $7,374
- Mod P000012017-08-02-$7,374= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-21 | +$7,374 | $7,374 | HAND HELD SCANNERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-02 | −$7,374 | $0 | HAND HELD SCANNERS |
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 FYM7JE97ZMM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915F3630 | 603-LOUISVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,704 | FY2015 |
| VA101V15F1078 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,680 | FY2015 |
| VA26115F1536 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7520 · OFFICE DEVICES AND ACCESSORIES | $0 | FY2015 |
| VA26315F0455 | 656-ST CLOUD VA MEDICAL CENTER · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,108 | FY2015 |
| VA77015F0013 | NATIONAL CMOP OFFICE (NCO) · 7010 · ADPE SYSTEM CONFIGURATION | $7,217 | FY2015 |
| VA25015F0731 | 250-NETWORK CONTRACT OFFICE 10 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $11,543 | FY2015 |
Other recipients under 7010 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P1618 | CENSIS TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $93,287 | FY2020 |
| 36C26120P1329 | ELECOM SYSTEMS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $59,740 | FY2020 |
| 36C26120P1210 | V3GATE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $116,454 | FY2020 |
| 36C26120F0420 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,392 | FY2020 |
| 36C26120F0403 | COLOSSAL CONTRACTING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,272 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117F2130_3600_GS35F0077Y_4732 · retrieved 2026-09-26.