Award recordCONTRACT

COLOSSAL CONTRACTING LLC

PIID 36C10X21P0129· VA Staff Offices· SAC FREDERICK (36C10X)· 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW)· FY2021· $43,676 net obligations· UEI F4M9NB1HD785· MD

Description

VTC PURCHASE AND INSTALLATION FOR THE VA'S TAC IN EATONTOWN, NJ

First action · last action
2021-09-07 · 2021-09-15
Transactions
2
First transaction's obligation
$43,676
Base + all options value (sum of deltas)
$43,676
Extent competed
NOT COMPETED UNDER SAP
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 2 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.

$43,676$0Base award · 2021-09-07 · this action $43,676 · running total $43,676Modification P00001 · 2021-09-15 · this action $0 · running total $43,676
  • Base2021-09-07+$43,676= $43,676
  • Mod P000012021-09-15+$0= $43,676
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-07+$43,676$43,676VTC PURCHASE AND INSTALLATION FOR THE VA'S TAC IN EATONTOWN, NJ
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-09-15+$0$43,676VTC PURCHASE AND INSTALLATION FOR THE VA'S TAC IN EATONTOWN, NJ

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 F4M9NB1HD785)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1309262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$76,011FY2026
36C10B26F0206TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$5,509,314FY2026
36C10B26C0044TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$2,841,977FY2026
36C25626P0588256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$52,531FY2026
36C26026N0190260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$10,032FY2026
36C10B26F0105TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$91,457FY2026

Other recipients under 7E20 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X23P0091V3GATE, LLCSAC FREDERICK (36C10X)$604,322FY2023
36C10X23C0007IRON BOW TECHNOLOGIES, LLCSAC FREDERICK (36C10X)$4,374,520FY2023
36C10X22P0104V3GATE, LLCSAC FREDERICK (36C10X)$77,895FY2022
36C10X21N0052UTECH PRODUCTS INCSAC FREDERICK (36C10X)$182,930FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X21P0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.