Award recordCONTRACT

NAMTEK CORP.

PIID 36C10B18F2777· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT· FY2018· $230,955 net obligations· UEI TTVMGAH4M441· NH

Description

IGF::OT::IGF MODIFICATION FOR NETWORKING CABLE SUPPLIES

Base award description: IGF::OT::IGF NETWORKING CABLE SUPPLIES

First action · last action
2018-07-02 · 2018-09-04
Transactions
2
First transaction's obligation
$230,955
Base + all options value (sum of deltas)
$230,955
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD36B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$230,955$0Base award · 2018-07-02 · this action $230,955 · running total $230,955Modification P00001 · 2018-09-04 · this action $0 · running total $230,955
  • Base2018-07-02+$230,955= $230,955
  • Mod P000012018-09-04+$0= $230,955
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-02+$230,955$230,955IGF::OT::IGF NETWORKING CABLE SUPPLIES
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-09-04+$0$230,955IGF::OT::IGF MODIFICATION FOR NETWORKING CABLE SUPPLIES

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 TTVMGAH4M441)

AwardOffice · PSC / listingNet obligationsFY
36C24921F0185249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,254FY2021
36C25221F0149252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$0FY2021
36C26221P0439262-NETWORK CONTRACT OFFICE 22 (36C262) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$50,142FY2021
36C25221F0105252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$52,647FY2021
36C25021F0227250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$19,890FY2021
36C26021F0064260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW)$17,735FY2021

Other recipients under 5995 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B26F0219CYNERGY PROFESSIONAL SYSTEMS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,433,741FY2026
36C10B23F0181VETERAN TECHNOLOGY PARTNERS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$708,620FY2023
36C10B22F0246BETTER DIRECT, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$22,368FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18F2777_3600_NNG15SD36B_8000 · retrieved 2026-09-26.