Description
CANON CHECK SCANNER
First action · last action
2010-07-23 · 2010-07-23
Transactions
1
First transaction's obligation
$3,085
Base + all options value (sum of deltas)
$3,085
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
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.
- Base2010-07-23+$3,085= $3,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-23 | +$3,085 | $3,085 | CANON CHECK SCANNER |
Related awards · 9
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 YGD9A2BX46V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012F1197 | 539-CINCINNATI · 7050 · ADP COMPONENTS | $3,358 | FY2012 |
| V757A00169 | 757S-COLUMBUS · 7045 · ADP SUPPLIES | $3,085 | FY2010 |
| V546A00465 | 546S-MIAMI SMALL PURCHASING · 7035 · ADP SUPPORT EQUIPMENT | $3,085 | FY2010 |
| V501R81356 | 501S-ALBUQUERQUE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $118 | FY2008 |
Other recipients under 7045 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0890 | IRON BOW TECHNOLOGIES, LLC | 757-COLUMBUS | $15,845 | FY2013 |
| VA757A10395 | MA FEDERAL, INC. | 757-COLUMBUS | $3,848 | FY2011 |
| VA757A10231 | BLUE TECH INC. | 757-COLUMBUS | $5,891 | FY2011 |
| VA757A00188 | HP INC. | 757-COLUMBUS | $14,077 | FY2010 |
| VA757A07020 | COUNTERTRADE PRODUCTS, INC. | 757-COLUMBUS | $9,377 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757A00169_3600_-NONE-_-NONE- · retrieved 2026-09-26.