Award recordCONTRACT

DTC COMMUNICATIONS, INC.

PIID 36C10M25P50052· VA Staff Offices· OFFICE OF INSPECTOR GENERAL OIG (36C10M)· 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT· FY2025· $422,764 net obligations· UEI MKJGM9NAET38· VA

Description

SUPPLIES TO SUPPORT INVESTIGATIONS DIRECTORATE

First action · last action
2025-08-13 · 2025-08-13
Transactions
1
First transaction's obligation
$422,764
Base + all options value (sum of deltas)
$422,764
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.

$422,764$0Base award · 2025-08-13 · this action $422,764 · running total $422,764
  • Base2025-08-13+$422,764= $422,764
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-13+$422,764$422,764SUPPLIES TO SUPPORT INVESTIGATIONS DIRECTORATE

Related awards · 8

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 MKJGM9NAET38)

AwardOffice · PSC / listingNet obligationsFY
36C10M24P50099OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7735 · PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE$14,780FY2024
VA101J4006250/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT$60,415FY2014
VA101J3003150/0IG OFFICE OF INSPECTOR GENERAL · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$20,803FY2013
VA1013P0000150/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT$5,467FY2013
VA101J1402450/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT$17,670FY2011
VA101J0404450/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT$6,641FY2010

Other recipients under 5836 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10M25P50048CRIME POINT, INCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$18,499FY2025
36C10M18P0066DRELLISHAK & DRELLISHAK INCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$0FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M25P50052_3600_-NONE-_-NONE- · retrieved 2026-09-26.