Description
MANTA RAY SUNGUARD CANOPY SYSTEM
First action · last action
2020-04-13 · 2020-04-13
Transactions
1
First transaction's obligation
$10,889
Base + all options value (sum of deltas)
$10,889
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
314910 · TEXTILE BAG AND CANVAS MILLS
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.
- Base2020-04-13+$10,889= $10,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-13 | +$10,889 | $10,889 | MANTA RAY SUNGUARD CANOPY SYSTEM |
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 JQJXT7N7J438)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0067 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,560 | FY2026 |
| 36C25525F0036 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,684 | FY2025 |
| 36C26224F0613 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $5,955 | FY2024 |
| 36C26224P0445 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $17,488 | FY2024 |
| 36C26223P2255 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $4,515 | FY2023 |
| 36C25723F0120 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $20,817 | FY2023 |
Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0709 | SUNRISE MEDICAL (US) LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,142 | FY2026 |
| 36C24126P0711 | EDWARDS LIFESCIENCES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,000 | FY2026 |
| 36C24126N0917 | PERMOBIL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,263 | FY2026 |
| 36C24126P0708 | VERICEL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $76,400 | FY2026 |
| 36C24126P0671 | HOPELIEF SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,528 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0552_3600_-NONE-_-NONE- · retrieved 2026-09-26.