Description
BARCODE SCANNING SYSTEM
First action · last action
2010-09-01 · 2010-09-01
Transactions
1
First transaction's obligation
$43,513
Base + all options value (sum of deltas)
$43,513
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2010-09-01+$43,513= $43,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-01 | +$43,513 | $43,513 | BARCODE SCANNING SYSTEM |
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 |
| VA640A10773 | 261-NETWORK CONTRACT OFFICE 21 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $4,043 | FY2011 |
| 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 |
| V640A09100 | 640-PALO ALTO · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $6,133 | FY2010 |
Other recipients under 7010 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0553 | INTEGRATED SECURITY TECHNOLOGIES, INC | 241-NETWORK CONTRACT OFFICE 01 | $10,560 | FY2016 |
| VA24115J1550 | STERLING COMPUTERS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $24,818 | FY2015 |
| VA24115F1453 | AFFIGENT, LLC | 241-NETWORK CONTRACT OFFICE 01 | $42,299 | FY2015 |
| VA24115F1335 | MA FEDERAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,608 | FY2015 |
| VA24115J1065 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 | $38,121 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6890A0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.