Description
TELEMATICS DEVICES AND MONTHLY CONNECTIVITY SERVICES SDVOSB SOLE SOURCE AWARD
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.
- Base2026-08-14+$346,250= $346,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-14 | +$346,250 | $346,250 | TELEMATICS DEVICES AND MONTHLY CONNECTIVITY SERVICES SDVOSB SOLE SOURCE AWARD |
Related awards · 4
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 MKCPDXM1L1G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P1686 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $30,950 | FY2025 |
| 36C10X23P0062 | SAC FREDERICK (36C10X) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $1,155,682 | FY2023 |
Other recipients under N025 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X23P0048 | GENERAL SALES ADMINISTRATION, INC | SAC FREDERICK (36C10X) | $1,976 | FY2023 |
| 36C10X21P0073 | BALL & BALL COMMUNICATIONS INC | SAC FREDERICK (36C10X) | $32,403 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X26P0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.