Description
CORDLESS RF BARCODE SC ANNER
First action · last action
2010-09-14 · 2010-09-14
Transactions
1
First transaction's obligation
$6,174
Base + all options value (sum of deltas)
$6,174
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
454390 · OTHER DIRECT SELLING ESTABLISHMENTS
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.
- Base2010-09-14+$6,174= $6,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-14 | +$6,174 | $6,174 | CORDLESS RF BARCODE SC ANNER |
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 HJVEMK81NEL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P4940 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L074 · TECHNICAL REPRESENTATIVE- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $17,339 | FY2016 |
| VA26215P6201 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,920 | FY2015 |
| VA26215P5793 | 262-NETWORK CONTRACT OFFICE 22 · L074 · TECHNICAL REPRESENTATIVE- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $17,339 | FY2015 |
| VA26215P1906 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,115 | FY2015 |
| VA26214P4634 | 262-NETWORK CONTRACT OFFICE 22 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $13,883 | FY2014 |
| VA26214P0091 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,400 | FY2014 |
Other recipients under 5975 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F3020 | THE ERICSON MANUFACTURING COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $24,657 | FY2015 |
| VA26214F5154 | SIEMENS INDUSTRY INC | 262-NETWORK CONTRACT OFFICE 22 | $3,510 | FY2014 |
| VA26214F5105 | NOBLE SUPPLY & LOGISTICS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $18,162 | FY2014 |
| VA26214F1571 | A2Z SUPPLY CORP | 262-NETWORK CONTRACT OFFICE 22 | $5,385 | FY2014 |
| VA26213P7316 | SOUTHERN SUPPLY COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $19,099 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A00846_3600_-NONE-_-NONE- · retrieved 2026-09-26.