Description
SCANNER
First action · last action
2014-02-27 · 2014-02-27
Transactions
1
First transaction's obligation
$8,300
Base + all options value (sum of deltas)
$8,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F5840H
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2014-02-27+$8,300= $8,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-27 | +$8,300 | $8,300 | SCANNER |
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 ELJKT2HM49Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316F0434 | 656-ST CLOUD VA MEDICAL CENTER · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $44,760 | FY2016 |
| VA26314F1241 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,490 | FY2014 |
| VA25113F2593 | 506-ANN ARBOR · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $41,596 | FY2013 |
| VA25113F2582 | 583-INDIANAPOLIS · 7035 · ADP SUPPORT EQUIPMENT | $41,596 | FY2013 |
| VA25113F2557 | 610-MARION · 6910 · TRAINING AIDS | $41,596 | FY2013 |
| VA25113F2451 | 655-SAGINAW · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $41,596 | FY2013 |
Other recipients under 7035 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316F0243 | UNISTAR-SPARCO COMPUTERS, INC. | 656-ST CLOUD VA MEDICAL CENTER | $40,504 | FY2016 |
| VA26316F0188 | A & T MARKETING INC. | 656-ST CLOUD VA MEDICAL CENTER | $0 | FY2016 |
| VA26316F0182 | BLUUM OF MINNESOTA LLC | 656-ST CLOUD VA MEDICAL CENTER | $18,520 | FY2016 |
| VA26315P0510 | IMAGE STREAM MEDICAL, INC. | 656-ST CLOUD VA MEDICAL CENTER | $18,075 | FY2015 |
| VA26315F0473 | FOUR POINTS TECHNOLOGY, L.L.C. | 656-ST CLOUD VA MEDICAL CENTER | $11,495 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0560_3600_GS35F5840H_4730 · retrieved 2026-09-26.