Description
LASER SCANNERS, CRADLES, AND SYNC CABLES
First action · last action
2015-07-13 · 2015-07-13
Transactions
1
First transaction's obligation
$5,982
Base + all options value (sum of deltas)
$5,982
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS35F0538Y
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2015-07-13+$5,982= $5,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-13 | +$5,982 | $5,982 | LASER SCANNERS, CRADLES, AND SYNC CABLES |
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 FHHLQ8AVFFM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015F0900 | NATIONAL CMOP OFFICE (NCO) · 7520 · OFFICE DEVICES AND ACCESSORIES | $14,975 | FY2015 |
| VA77015P0576 | NATIONAL CMOP OFFICE (NCO) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $16,325 | FY2015 |
| VA77015F0568 | NATIONAL CMOP OFFICE (NCO) · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,980 | FY2015 |
| VA25515F1410 | NATIONAL CMOP OFFICE (NCO) · 7520 · OFFICE DEVICES AND ACCESSORIES | $47,016 | FY2015 |
| VA25514F6424 | 255-NETWORK CONTRACT OFFICE 15 · 7520 · OFFICE DEVICES AND ACCESSORIES | $8,163 | FY2014 |
| VA25514P5780 | 255-NETWORK CONTRACT OFFICE 15 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $9,770 | FY2014 |
Other recipients under 7025 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77016F0102 | BLUE TECH INC. | NATIONAL CMOP OFFICE (NCO) | $5,334 | FY2016 |
| VA77015F1033 | BETTER DIRECT, LLC | NATIONAL CMOP OFFICE (NCO) | $14,720 | FY2015 |
| VA77015F0033 | COMPUTER MISSION, INC. | NATIONAL CMOP OFFICE (NCO) | $6,676 | FY2015 |
| VA25514P6017 | ARMOR INDUSTRIES CORP. | NATIONAL CMOP OFFICE (NCO) | $15,960 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015F0665_3600_GS35F0538Y_4732 · retrieved 2026-09-26.