Description
CELLPHONES FOR HOMELESS VETERANS DURING COVID-19
First action · last action
2020-07-06 · 2021-02-08
Transactions
3
First transaction's obligation
$581,930
Base + all options value (sum of deltas)
$4,573,704
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517312 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Modification chain · 3 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.
- Base2020-07-06+$581,930= $581,930
- Mod P000012020-07-30+$4,316,994= $4,898,924
- Mod P000022021-02-08-$325,220= $4,573,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-06 | +$581,930 | $581,930 | CELLPHONES FOR HOMELESS VETERANS DURING COVID-19 |
| Mod P00001· EXERCISE AN OPTION | 2020-07-30 | +$4,316,994 | $4,898,924 | CELLPHONES FOR HOMELESS VETERANS DURING COVID-19 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-08 | −$325,220 | $4,573,704 | CELLPHONES FOR HOMELESS VETERANS DURING COVID-19 |
Related awards · 10
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 LYPFAFNL43U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N1052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2025 |
| 36C24425P0041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,015 | FY2025 |
| 36C24424N1052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $28,433 | FY2024 |
| 36C24424N1065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,800 | FY2024 |
| 36C24424D0089 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2024 |
| 36C24424N0618 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $71,490 | FY2024 |
Other recipients under 5965 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X24P0091 | MACE VIRTUAL LABS, LLC | SAC FREDERICK (36C10X) | $22,439 | FY2024 |
| 36C10X22F0080 | ALVAREZ LLC | SAC FREDERICK (36C10X) | $146,246 | FY2022 |
| 36C10X21P0137 | WELLOVATE LLC | SAC FREDERICK (36C10X) | $1,999,375 | FY2021 |
| 36C10X18C0047 | KPAUL PROPERTIES LLC | SAC FREDERICK (36C10X) | $74,100 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X20C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.