Description
VISTA CK31 COMPLETE KIT BARCODE READER
First action · last action
2010-05-24 · 2010-05-24
Transactions
1
First transaction's obligation
$21,807
Base + all options value (sum of deltas)
$21,807
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2010-05-24+$21,807= $21,807
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-24 | +$21,807 | $21,807 | VISTA CK31 COMPLETE KIT BARCODE READER |
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 SV7VDN92X2N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0756 | 621-MOUNTAIN HOME · L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,605 | FY2016 |
| VA24915P3640 | 626-NASHVILLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,605 | FY2016 |
| VA688A10996 | 688-WASHINGTON DC · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $12,468 | FY2011 |
| VA523C18065 | 241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $10,344 | FY2011 |
| VA797M770E00022 | DEPT OF VETERANS AFFAIRS · 7035 · ADP SUPPORT EQUIPMENT | $977 | FY2010 |
| VA573A00124 | 573-NF/SG VETERANS HEALTH SYSTEM · 7045 · ADP SUPPLIES | $8,342 | FY2010 |
Other recipients under 5820 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1905 | LINCOLN CITY OF | 636-NEBRASKA WESTERN-IOWA | $0 | FY2013 |
| VA26313F1640 | EWING ELECTRONICS, INC. | 636-NEBRASKA WESTERN-IOWA | $5,024 | FY2013 |
| VA26312P2054 | RTC INC | 636-NEBRASKA WESTERN-IOWA | $44,424 | FY2012 |
| VA26312P1679 | TELERENT LEASING CORPORATION | 636-NEBRASKA WESTERN-IOWA | $68,000 | FY2012 |
| V636E10152 | PLATTE VALLEY COMMUNICATIONS, INC. | 636-NEBRASKA WESTERN-IOWA | $8,916 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636A06063_3600_-NONE-_-NONE- · retrieved 2026-09-26.