Description
SCANNERS
First action · last action
2015-09-25 · 2015-09-25
Transactions
1
First transaction's obligation
$61,922
Base + all options value (sum of deltas)
$61,922
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
GS35F400CA
NAICS
334112 · COMPUTER STORAGE DEVICE 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.
- Base2015-09-25+$61,922= $61,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$61,922 | $61,922 | SCANNERS |
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 Q4LEF7NK7TJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0033 | RPO WEST (36C24W) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,080 | FY2025 |
| 36C24W24F0043 | RPO WEST (36C24W) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $20,532 | FY2024 |
| 36C24W24P0061 | RPO WEST (36C24W) · 7520 · OFFICE DEVICES AND ACCESSORIES | $15,340 | FY2024 |
| 36C24624F0161 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7490 · MISCELLANEOUS OFFICE MACHINES | $10,625 | FY2024 |
| 36C26324F0014 | NETWORK CONTRACT OFFICE 23 (36C263) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $13,764 | FY2024 |
| 36C10E22F0083 | VBA FIELD CONTRACTING (36C10E) · 7520 · OFFICE DEVICES AND ACCESSORIES | $22,950 | FY2022 |
Other recipients under 7435 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F0577 | XATOR LLC | 437-FARGO VA MEDICAL CENTER | $4,048 | FY2014 |
| VA26313P1969 | VSS LOGISTICS LLC | 437-FARGO VA MEDICAL CENTER | $17,737 | FY2013 |
| VA26313F1840 | INFORMATION MANAGEMENT SERVICES LLC | 437-FARGO VA MEDICAL CENTER | $8,863 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F1024_3600_GS35F400CA_4732 · retrieved 2026-09-26.