Description
COMMUNICATION EQUIPMENT
First action · last action
2018-04-30 · 2018-04-30
Transactions
1
First transaction's obligation
$41,583
Base + all options value (sum of deltas)
$41,583
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0662T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2018-04-30+$41,583= $41,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-30 | +$41,583 | $41,583 | COMMUNICATION EQUIPMENT |
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 H46MEMFTAD73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1530 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,732 | FY2025 |
| 36C24124P0440 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $134,820 | FY2024 |
| 36C26323F0147 | NETWORK CONTRACT OFFICE 23 (36C263) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $0 | FY2023 |
| 36C24622F0200 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $358,343 | FY2022 |
| 36C24518F3808 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $467,188 | FY2018 |
| 36C26318F0488 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,680 | FY2018 |
Other recipients under 5810 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125F0152 | NEW TECH SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $104,835 | FY2025 |
| 36C24122F0294 | CYNERGY PROFESSIONAL SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,498,604 | FY2022 |
| 36C24122P0977 | CYNERGY PROFESSIONAL SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $126,345 | FY2022 |
| 36C24121F0282 | BETTER DIRECT, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,791 | FY2021 |
| 36C24121F0179 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,943 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118F0958_3600_GS35F0662T_4730 · retrieved 2026-09-26.