Description
WIRELESS HANDSCANNERS WITH USB KIT
First action · last action
2008-07-28 · 2009-12-04
Transactions
3
First transaction's obligation
$46,908
Base + all options value (sum of deltas)
$12,603
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA16B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
Modification chain · 3 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.
- Base2008-07-28+$46,908= $46,908
- Mod 12008-08-18+$6,195= $53,103
- Mod 22009-12-04-$40,500= $12,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-28 | +$46,908 | $46,908 | WIRELESS HANDSCANNERS WITH USB KIT |
| Mod 1· CHANGE ORDER | 2008-08-18 | +$6,195 | $53,103 | WIRELESS HANDSCANNERS WITH USB KIT |
| Mod 2· CHANGE ORDER | 2009-12-04 | −$40,500 | $12,603 | WIRELESS HANDSCANNERS WITH USB KIT |
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 EHJZRLLFH6M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V642C90574 | 642S-PHILADELPHIA SMALL PURCHASE · N067 · INSTALL OF PHOTOGRAPHIC EQ | $13,893 | FY2009 |
| V518V95021 | 518-BEDFORD · U099 · OTHER ED & TRNG SVCS | $75,633 | FY2009 |
| V516C90382 | 516S-BAY PINES SMALL PURCHASING · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,691 | FY2009 |
| VA640C94162 | 640-PALO ALTO · W070 · LEASE-RENT OF ADP EQ & SUPPLIES | $467,494 | FY2009 |
| V518A80103 | 241-NETWORK CONTRACT OFFICE 01 · 7050 · ADP COMPONENTS | $32,270 | FY2009 |
| V596C90038 | 596S-LEXINGTON SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $3,109 | FY2009 |
Other recipients under 7035 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0668 | BETTER DIRECT, LLC | 250-NETWORK CONTRACT OFFICE 10 | $9,592 | FY2016 |
| VA25016F0475 | BLUE TECH INC. | 250-NETWORK CONTRACT OFFICE 10 | $6,698 | FY2016 |
| VA25016P0108 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 | $10,798 | FY2016 |
| VA25015F2670 | INSIGHT PUBLIC SECTOR, INC. | 250-NETWORK CONTRACT OFFICE 10 | $25,900 | FY2015 |
| VA25015F1828 | ELECTRONIC COMPONENTS INC. | 250-NETWORK CONTRACT OFFICE 10 | $23,012 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552A80157_3600_NNG07DA16B_8000 · retrieved 2026-09-26.