Description
BAR CODE SCANNERS AND CHARGERS FOR HINES VAC
First action · last action
2013-04-22 · 2013-04-22
Transactions
1
First transaction's obligation
$17,185
Base + all options value (sum of deltas)
$17,185
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0429P
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2013-04-22+$17,185= $17,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-22 | +$17,185 | $17,185 | BAR CODE SCANNERS AND CHARGERS FOR HINES VAC |
Related awards · 10
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 RUBCZYX3LGJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0698 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $19,080 | FY2025 |
| 36C25718P2631 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,835 | FY2018 |
| 36C25018F1287 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $9,531 | FY2018 |
| 36C24118P0635 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $5,030 | FY2018 |
| VA24516F1135 | 688-WASHINGTON DC (00688)(36C688) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,792 | FY2016 |
| VA24914P1233 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,833 | FY2014 |
Other recipients under 3590 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13P4375 | PARTSSOURCE INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,988 | FY2013 |
| VA69D12F1981 | NILFISK, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $28,633 | FY2012 |
| VA69D12F0211 | STANLEY SECURITY SOLUTIONS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $10,342 | FY2012 |
| VA69DP1166 | STS/DAHME JOINT VENTURE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $56,988 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F2363_3600_GS35F0429P_4730 · retrieved 2026-09-26.