Description
EXPRESS REPORT: AUG 2026
First action · last action
2026-09-14 · 2026-09-14
Transactions
1
First transaction's obligation
$1,514,919
Base + all options value (sum of deltas)
$1,514,919
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G25D0049
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2026-09-14+$1,514,919= $1,514,919
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-14 | +$1,514,919 | $1,514,919 | EXPRESS REPORT: AUG 2026 |
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 UER4AJLUB8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0431 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $210,946 | FY2026 |
| 36C24W26F0038 | RPO WEST (36C24W) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $21,669 | FY2026 |
| 36C10B26F0397 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $7,763,614 | FY2026 |
| 36C10B26F0401 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $2,514,425 | FY2026 |
| 36C10B26F0357 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $603,887 | FY2026 |
| 36C26226F0434 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $1,787,670 | FY2026 |
Other recipients under 6525 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26K0818 | AMISH FURNITURE BY DAVID LLC | SAC FREDERICK (36C10X) | $113,373 | FY2026 |
| 36C10X26K0518 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | SAC FREDERICK (36C10X) | $20,315 | FY2026 |
| 36C10X26K0430 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | SAC FREDERICK (36C10X) | $186,785 | FY2026 |
| 36C10X26K0469 | AMISH FURNITURE BY DAVID LLC | SAC FREDERICK (36C10X) | $517,466 | FY2026 |
| 36C10X26F0055 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | SAC FREDERICK (36C10X) | $366,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X26K0527_3600_36C10G25D0049_3600 · retrieved 2026-09-27.