Description
WEST HAVEN REQUIREMENT
First action · last action
2020-04-06 · 2020-04-06
Transactions
1
First transaction's obligation
$36,600
Base + all options value (sum of deltas)
$36,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
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.
- Base2020-04-06+$36,600= $36,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-06 | +$36,600 | $36,600 | WEST HAVEN REQUIREMENT |
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 U7MTWMJWTVG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222F0371 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $16,700 | FY2022 |
| 36C24721P1410 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $15,650 | FY2021 |
| 36C24721P1359 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7490 · MISCELLANEOUS OFFICE MACHINES | $15,650 | FY2021 |
| 36C24721F0552 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N069 · INSTALLATION OF EQUIPMENT- TRAINING AIDS AND DEVICES | $276,600 | FY2021 |
| 36C24121F0134 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $57,200 | FY2021 |
| 36C24720P1103 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6910 · TRAINING AIDS | $18,670 | FY2020 |
Other recipients under 6515 from PCAC ACTIVATIONS (36A776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36A77620P0174 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | PCAC ACTIVATIONS (36A776) | $166,841 | FY2020 |
| 36A77620P0182 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | PCAC ACTIVATIONS (36A776) | $312,243 | FY2020 |
| 36A77620P0172 | AVIATE ENTERPRISES, INC. | PCAC ACTIVATIONS (36A776) | $38,656 | FY2020 |
| 36A77620P0173 | PROAIM AMERICAS, LLC. | PCAC ACTIVATIONS (36A776) | $439,759 | FY2020 |
| 36A77620P0180 | CORPS MEDICAL SUPPLY, LLC | PCAC ACTIVATIONS (36A776) | $133,542 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A77620P0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.