Description
BAR CODE SCANNERS
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$4,043
Base + all options value (sum of deltas)
$4,043
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-09-28+$4,043= $4,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$4,043 | $4,043 | BAR CODE SCANNERS |
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 WZ7PFWVYKUW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P0060 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,913 | FY2013 |
| VA600C20004 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $6,365 | FY2012 |
| VA640C19241 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $35,558 | FY2011 |
| V600C10021 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $6,543 | FY2011 |
| VA6890A0130 | 241-NETWORK CONTRACT OFFICE 01 · 7010 · ADPE SYSTEM CONFIGURATION | $43,513 | FY2010 |
| V640A09100 | 640-PALO ALTO · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $6,133 | FY2010 |
Other recipients under 7435 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116A0035 | PITNEY BOWES INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J1127 | PITNEY BOWES INC. | 261-NETWORK CONTRACT OFFICE 21 | $58,558 | FY2016 |
| VA26115F3091 | FEDSTORE CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $10,110 | FY2015 |
| VA26115F1495 | CDW GOVERNMENT LLC | 261-NETWORK CONTRACT OFFICE 21 | $7,939 | FY2015 |
| VA26114P3514 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $33,744 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A10773_3600_-NONE-_-NONE- · retrieved 2026-09-26.