Description
MOD FOR ADDITIONAL 14 DAYS | AV EQUIPMENT BUY WITH INCIDENTAL SERVICES FOR 101
Base award description: AV EQUIPMENT BUY WITH INCIDENTAL SERVICES FOR 101
First action · last action
2018-06-18 · 2019-09-11
Transactions
13
First transaction's obligation
$159,184
Base + all options value (sum of deltas)
$183,222
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 13 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.
- Base2018-06-18+$159,184= $159,184
- Mod P000012018-09-19+$0= $159,184
- Mod P000022018-11-28+$10,051= $169,236
- Mod P000032019-01-11+$0= $169,236
- Mod P000042019-02-07+$2,430= $171,666
- Mod P000052019-03-11+$0= $171,666
- Mod P000062019-03-27+$0= $171,666
- Mod P000072019-04-25+$11,557= $183,222
- Mod P000082019-05-28+$0= $183,222
- Mod P000092019-06-14+$0= $183,222
- Mod P000102019-07-29+$0= $183,222
- Mod P000112019-08-23-$0= $183,222
- Mod P000122019-09-11+$0= $183,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-18 | +$159,184 | $159,184 | AV EQUIPMENT BUY WITH INCIDENTAL SERVICES FOR 101 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-19 | +$0 | $159,184 | NO-COST MOD EXTENSION AV EQUIPMENT BUY WITH INCIDENTAL SERVICES FOR 101 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-28 | +$10,051 | $169,236 | MOD FOR ADDITIONAL AV EQUIPMENT BUY WITH INCIDENTAL SERVICES FOR 101 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-11 | +$0 | $169,236 | MOD FOR POP EXTENSION DUE TO DELAY | AV EQUIPMENT BUY WITH INCIDENTAL SERVICES FOR 101 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-07 | +$2,430 | $171,666 | MOD FOR ADDITIONAL ITEMS/SERVICES AND POP EXTENSION | AV EQUIPMENT BUY WITH INCIDENTAL SERVICES FOR 101 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-11 | +$0 | $171,666 | NO-COST MOD FOR POP EXTENSION | AV EQUIPMENT BUY WITH INCIDENTAL SERVICES FOR 101 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-27 | +$0 | $171,666 | NO-COST MOD FOR POP EXTENSION | AV EQUIPMENT BUY WITH INCIDENTAL SERVICES FOR 101 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-25 | +$11,557 | $183,222 | MOD FOR ADDITIONAL ITEMS/SERVICES AND A 30 DAY POP EXTENSION | AV EQUIPMENT BUY WITH INCIDENTAL SERVICES FOR… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-28 | +$0 | $183,222 | NO-COST MOD FOR ADDITIONAL 15 DAYS POP EXTENSION | AV EQUIPMENT BUY WITH INCIDENTAL SERVICES FOR 101 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-14 | +$0 | $183,222 | NO-COST MOD FOR ADDITIONAL 45 DAYS POP EXTENSION | AV EQUIPMENT BUY WITH INCIDENTAL SERVICES FOR 101 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-29 | +$0 | $183,222 | NO-COST MOD FOR ADDITIONAL 30 DAYS POP EXTENSION | AV EQUIPMENT BUY WITH INCIDENTAL SERVICES FOR 101 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-23 | −$0 | $183,222 | MOD FOR ADDITIONAL 14 DAYS AND DECREASE OF -10 CENTS TO CORRECT PO | AV EQUIPMENT BUY WITH INCIDENTAL SERVICES… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-11 | +$0 | $183,222 | MOD FOR ADDITIONAL 14 DAYS | AV EQUIPMENT BUY WITH INCIDENTAL SERVICES FOR 101 |
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 J4KHM5JY79E3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0363 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $208,477 | FY2026 |
| 36C10X26F0072 | SAC FREDERICK (36C10X) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $19,883 | FY2026 |
| 36C10B26F0332 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $389,575 | FY2026 |
| 36C24726F0302 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $142,725 | FY2026 |
| 36C10B26F0328 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $15,780 | FY2026 |
| 36C10B26F0308 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $504,822 | FY2026 |
Other recipients under 7035 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20F0148 | REGAN TECHNOLOGIES CORP | VBA FIELD CONTRACTING (36C10E) | $127,672 | FY2020 |
| 36C10E20F0119 | REGAN TECHNOLOGIES CORP | VBA FIELD CONTRACTING (36C10E) | $18,482 | FY2020 |
| 36C10E19P0158 | INCLUSIVETECH LLC | VBA FIELD CONTRACTING (36C10E) | $20,534 | FY2019 |
| 36C10E18F1023 | BETTER DIRECT, LLC | VBA FIELD CONTRACTING (36C10E) | $13,840 | FY2018 |
| 36C10E18F1006 | BETTER DIRECT, LLC | VBA FIELD CONTRACTING (36C10E) | $62,161 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E18P1026_3600_-NONE-_-NONE- · retrieved 2026-09-26.