Description
PBX CARDS
First action · last action
2019-12-17 · 2019-12-17
Transactions
1
First transaction's obligation
$10,093
Base + all options value (sum of deltas)
$10,093
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD78B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2019-12-17+$10,093= $10,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-17 | +$10,093 | $10,093 | PBX CARDS |
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 FBLCPD7ZATP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1401 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $46,567 | FY2020 |
| 36C24220F0503 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $20,626 | FY2020 |
| 36C25720F0399 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $185,552 | FY2020 |
| 36C24620F0287 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $38,213 | FY2020 |
| 36C24720P1069 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,812 | FY2020 |
| 36C26020F0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $35,538 | FY2020 |
Other recipients under 5805 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120F0207 | MINBURN TECHNOLOGY GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $81,071 | FY2020 |
| 36C24120F0103 | THREE WIRE SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,832 | FY2020 |
| 36C24118P1705 | BUSINESS MARKETERS GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $45,178 | FY2018 |
| 36C24118F1414 | CMS COMMUNICATIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $25,344 | FY2018 |
| VA24117F1511 | REDHAWK IT SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,157 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120F0106_3600_NNG15SD78B_8000 · retrieved 2026-09-26.