Description
DATALOGIC ELF SIGNATURE SCANNERS WITH CRADLE.
First action · last action
2014-05-22 · 2014-05-22
Transactions
1
First transaction's obligation
$36,608
Base + all options value (sum of deltas)
$36,608
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
GS35F0334X
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2014-05-22+$36,608= $36,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-22 | +$36,608 | $36,608 | DATALOGIC ELF SIGNATURE SCANNERS WITH CRADLE. |
Related awards · 7
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 VC1BFL6WSL19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525C0044 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $38,042 | FY2025 |
| VA25712F9702 | 257-NETWORK CONTRACT OFFICE 17 · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $42,804 | FY2013 |
Other recipients under 7025 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0403 | NEW TECH SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $83,809 | FY2016 |
| VA26216F0526 | COMPUTECH INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $23,040 | FY2016 |
| VA26215F3460 | COMPUTECH INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,476 | FY2015 |
| VA26214F0829 | RIMAGE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $35,354 | FY2014 |
| VA26214F7157 | MA FEDERAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,525 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F4670_3600_GS35F0334X_4732 · retrieved 2026-09-26.