Description
BARCODE SCANNERS
First action · last action
2017-08-07 · 2017-08-07
Transactions
1
First transaction's obligation
$9,474
Base + all options value (sum of deltas)
$9,474
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-08-07+$9,474= $9,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-07 | +$9,474 | $9,474 | BARCODE 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 ZFG7JU2KFU78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0739 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $65,322 | FY2026 |
| 36C26226P0786 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $213,015 | FY2026 |
| 36C26123P1208 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $99,253 | FY2023 |
| 36C24C20A0324 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24118P0408 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,771 | FY2018 |
| VA26117P3138 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,313 | FY2017 |
Other recipients under 7021 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220F0304 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $73,254 | FY2020 |
| 36C25220F0291 | REGAN TECHNOLOGIES CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,011 | FY2020 |
| 36C25219P0621 | MCP COMPUTER PRODUCTS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $39,217 | FY2019 |
| 36C25219P0560 | FOUR POINTS TECHNOLOGY, L.L.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $178,855 | FY2019 |
| 36C25219P0333 | CAROLINA ADVANCED DIGITAL, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $29,746 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P5530_3600_-NONE-_-NONE- · retrieved 2026-09-26.