Description
PURCHASE OF ONE (1) OPTICAL SCANNER FOR CAPS, COPS, COPES WITH ON-SITE INSTALLATION. FIRST YEAR DEPOT MAINTENANCE INCLUDED WITH AN EXTENDED WARRANTY PURCHASE OF THREE (3) YEARS MADE. THE SOFTWARE USED BY THE OPTICAL MARK READING SCANNER IS THE ONLY SCANNER AVAILABLE TO SCORE/READ THE CAPS, COPES, COPES SOFTWARE. SCANTRON CORPORATION IS THE SOLE SOURCE PROVIDER OF THE OPSCAN ES SCANNERS. SCANTRON CORPORATION RECENTLY BOUGHT THEIR COMPETITIOR - NO OTHER VENDORS CAN SUPPLY THIS PRODUCT. THIS ORDER IS BEING MADE FOR THE VOCATIONAL REHABILITIATION AND EMPLOYMENT (VR&E) DIVISON OF THE VA CLEVELAND REGIONAL OFFICE. THE VR&E OFFICE HAD AN OPTICAL SCANNER THAT PROCESSED THEIR COPSYSTEM FORMS BUT IS NOW INOPERABLE. THUS, A NEW OPTICAL SCANNER HAS BEEN APPROVED FOR PURCHASE.
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.
- Base2011-03-18+$5,598= $5,598
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-18 | +$5,598 | $5,598 | PURCHASE OF ONE (1) OPTICAL SCANNER FOR CAPS, COPS, COPES WITH ON-SITE INSTALLATION. FIRST YEAR DEPOT MAINTEN… |
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 LX9CPJGMFUP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11817P2123 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $10,271 | FY2017 |
| VA118A17F0121 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $6,685 | FY2017 |
| VA11815F0400 | TECHNOLOGY ACQUISITION CENTER - NJ · 7030 · ADP SOFTWARE | $6,769 | FY2015 |
| VA25614P1082 | 256-NETWORK CONTRACT OFFICE 16 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,575 | FY2014 |
| VA69D13F3012 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,355 | FY2013 |
| VA25912F0502 | 259-NETWORK CONTRACT OFFICE 19 · 6930 · OPERATION TRAINING DEVICES | $14,281 | FY2012 |
Other recipients under 7010 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2657 | GOVERNMENT ACQUISITIONS LLC | VBA FIELD CONTRACTING | $56,781 | FY2016 |
| VA101V16P2545 | HARPY I.T. SOLUTIONS LLC | VBA FIELD CONTRACTING | $11,501 | FY2016 |
| VA101V16F2527 | KPAUL PROPERTIES LLC | VBA FIELD CONTRACTING | $3,525 | FY2016 |
| VA101V15F1602 | CROSS MATCH TECHNOLOGIES, INC. | VBA FIELD CONTRACTING | $9,805 | FY2015 |
| VA32914P0006 | ACCESS PRODUCTS INC | VBA FIELD CONTRACTING | $3,716 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA325VBA1011025509_3600_GS35F0278K_4730 · retrieved 2026-09-26.