Award recordCONTRACT

FEDERAL TECHNOLOGY SOLUTIONS, INC

PIID 36C10E22F0072· VBA· VBA FIELD CONTRACTING (36C10E)· 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)· FY2022· $20,160 net obligations· UEI GCGEZJNUNZ24· CA

Description

600 KEYBOARDS WITH SMARTCARD READER

First action · last action
2022-02-17 · 2022-02-17
Transactions
1
First transaction's obligation
$20,160
Base + all options value (sum of deltas)
$20,160
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
14
SDVOSB flag on record
No
Parent IDV
NNG15SD77B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$20,160$0Base award · 2022-02-17 · this action $20,160 · running total $20,160
  • Base2022-02-17+$20,160= $20,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-17+$20,160$20,160600 KEYBOARDS WITH SMARTCARD READER

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 GCGEZJNUNZ24)

AwardOffice · PSC / listingNet obligationsFY
VA24916F3158626-NASHVILLE (00626) · 7045 · INFORMATION TECHNOLOGY SUPPLIES$63,602FY2016
VA118A16F0077TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7030 · INFORMATION TECHNOLOGY SOFTWARE$10,084FY2016
V6008P2000262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · H399 · INSPECT SVCS/MISC EQ$2,000FY2008
V600P88459262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · N070 · INSTALL OF ADP EQ & SUPPLIES$1,860FY2008
V600P84119262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS$500FY2008
V600P83864262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · H399 · INSPECT SVCS/MISC EQ$1,000FY2008

Other recipients under 7E20 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E23F0320V3GATE, LLCVBA FIELD CONTRACTING (36C10E)$48,437FY2023
36C10E23F0316REGAN TECHNOLOGIES CORPVBA FIELD CONTRACTING (36C10E)$68,005FY2023
36C10E23F0200REGAN TECHNOLOGIES CORPVBA FIELD CONTRACTING (36C10E)$54,404FY2023
36C10E23F0057V3GATE, LLCVBA FIELD CONTRACTING (36C10E)$34,110FY2023
36C10E22F0124REGAN TECHNOLOGIES CORPVBA FIELD CONTRACTING (36C10E)$47,102FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E22F0072_3600_NNG15SD77B_8000 · retrieved 2026-09-26.