Description
53 CARD READERS FOR NEW ORLEANS RO
First action · last action
2019-03-07 · 2019-03-07
Transactions
1
First transaction's obligation
$36,837
Base + all options value (sum of deltas)
$36,837
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2019-03-07+$36,837= $36,837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-07 | +$36,837 | $36,837 | 53 CARD READERS FOR NEW ORLEANS RO |
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 TJW8KW6LLFD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1046 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N067 · INSTALLATION OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $2,311,730 | FY2026 |
| 36C25626P0881 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $67,811 | FY2026 |
| 36C25626P0507 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $16,783 | FY2026 |
| 36C25626N0424 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H399 · INSPECTION- MISCELLANEOUS | $20,000 | FY2026 |
| 36C25626C0028 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $550,017 | FY2026 |
| 36C25625P1409 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $41,189 | FY2025 |
Other recipients under 7050 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20F0076 | US COMPUTERS INC | VBA FIELD CONTRACTING (36C10E) | $856 | FY2020 |
| 36C10E19P0333 | ITECH SMART HOME INC. | VBA FIELD CONTRACTING (36C10E) | $18,680 | FY2019 |
| 36C10E18F1015 | ALVAREZ LLC | VBA FIELD CONTRACTING (36C10E) | $49,521 | FY2018 |
| VA101V17P0928 | BANNING CONTRACTING SERVICES INC | VBA FIELD CONTRACTING (36C10E) | $44,400 | FY2017 |
| VA101V17P0691 | VETERAN CORPS OF AMERICA | VBA FIELD CONTRACTING (36C10E) | $46,226 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19P0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.