Description
CALL ORDER
First action · last action
2024-05-07 · 2024-05-07
Transactions
1
First transaction's obligation
$3,915
Base + all options value (sum of deltas)
$3,915
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C10M21A0006
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2024-05-07+$3,915= $3,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-07 | +$3,915 | $3,915 | CALL ORDER |
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 FDNXL5D5KUF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24N50093 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $3,915 | FY2024 |
| 36C10M24N50086 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $10,555 | FY2024 |
| 36C10M24N50049 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $3,320 | FY2024 |
| 36C10M24N50048 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $3,915 | FY2024 |
| 36C10M24N550031 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $3,915 | FY2024 |
| 36C10M23N50072 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $3,415 | FY2023 |
Other recipients under R429 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M24N50078 | DAY MANAGEMENT CORP. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $14,823 | FY2024 |
| 36C10M24N50032 | DAY MANAGEMENT CORP. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $3,351 | FY2024 |
| 36C10M23N50073 | DAY MANAGEMENT CORP. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $1,875 | FY2023 |
| 36C10M23N50048 | GENERAL SALES ADMINISTRATION, INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $2,438 | FY2023 |
| 36C10M23N50054 | KHAVARIAN ENTERPRISES, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $2,400 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M24N50046_3600_36C10M21A0006_3600 · retrieved 2026-09-26.