Description
SCANNER&CRADDLES
First action · last action
2011-07-11 · 2011-07-11
Transactions
1
First transaction's obligation
$99,866
Base + all options value (sum of deltas)
$99,866
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE 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.
- Base2011-07-11+$99,866= $99,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-11 | +$99,866 | $99,866 | SCANNER&CRADDLES |
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 P7FLG3QV54D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P2518 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,339 | FY2013 |
| VA24613P7527 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,308 | FY2013 |
| VA26013F1684 | 260-NETWORK CONTRACT OFFICE 20 · 7030 · ADP SOFTWARE | $28,673 | FY2013 |
| VA24313P2017 | 243-NETWORK CONTRACTING OFFICE 03 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $10,364 | FY2013 |
| V581A89126 | 581S-HUNTINGTON SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $1,669 | FY2008 |
| V663Q87020 | 663S-SEATTLE SMALL PURCHASE · 7045 · ADP SUPPLIES | $479 | FY2008 |
Other recipients under 7030 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5804 | BLUE TECH INC. | 673-TAMPA | $201,998 | FY2012 |
| VA24812P5044 | INFOGRIP INC | 673-TAMPA | $6,152 | FY2012 |
| VA24812F3679 | CENSIS TECHNOLOGIES, INC. | 673-TAMPA | $31,738 | FY2012 |
| VA24812P3000 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 673-TAMPA | $5,390 | FY2012 |
| VA24812F1969 | OPHTHALMIC IMAGING SYSTEMS | 673-TAMPA | $3,552 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A10540_3600_-NONE-_-NONE- · retrieved 2026-09-27.