Description
WEST HAVEN ERRERA ACTIVATION PACKAGE 17
First action · last action
2019-12-16 · 2021-01-11
Transactions
2
First transaction's obligation
$16,760
Base + all options value (sum of deltas)
$14,660
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2019-12-16+$16,760= $16,760
- Mod P000012021-01-11-$2,100= $14,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-16 | +$16,760 | $16,760 | WEST HAVEN ERRERA ACTIVATION PACKAGE 17 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-11 | −$2,100 | $14,660 | WEST HAVEN ERRERA ACTIVATION PACKAGE 17 |
Related awards · 8
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 LVL3T6DMBCH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77622P0015 | PCAC (36C776) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $12,516 | FY2022 |
| 36C10X21P0145 | SAC FREDERICK (36C10X) · 4460 · AIR PURIFICATION EQUIPMENT | $55,258 | FY2021 |
| 36C24621P0289 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $238,392 | FY2021 |
| 36C24420P0368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,730 | FY2020 |
| 36C24220P0448 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7520 · OFFICE DEVICES AND ACCESSORIES | $28,704 | FY2020 |
| 36C25919P1213 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,040 | FY2019 |
Other recipients under 7035 from PCAC ACTIVATIONS (36A776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36A77620P0131 | JEM COMPUTERS, INC. | PCAC ACTIVATIONS (36A776) | $22,611 | FY2020 |
| 36A77619P0051 | NAMTEK CORP. | PCAC ACTIVATIONS (36A776) | $24,187 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A77620P0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.