Description
AV UPGRADE
First action · last action
2021-03-19 · 2022-04-06
Transactions
2
First transaction's obligation
$58,250
Base + all options value (sum of deltas)
$57,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0601T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2021-03-19+$58,250= $58,250
- Mod P000012022-04-06-$1,050= $57,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-19 | +$58,250 | $58,250 | AV UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-06 | −$1,050 | $57,200 | AV UPGRADE |
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 U7MTWMJWTVG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222F0371 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $16,700 | FY2022 |
| 36C24721P1410 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $15,650 | FY2021 |
| 36C24721P1359 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7490 · MISCELLANEOUS OFFICE MACHINES | $15,650 | FY2021 |
| 36C24721F0552 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N069 · INSTALLATION OF EQUIPMENT- TRAINING AIDS AND DEVICES | $276,600 | FY2021 |
| 36C24720P1103 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6910 · TRAINING AIDS | $18,670 | FY2020 |
| 36A77620P0044 | PCAC ACTIVATIONS (36A776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,600 | FY2020 |
Other recipients under 7E20 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125F0094 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,958 | FY2025 |
| 36C24125F0042 | COLOSSAL CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,022 | FY2025 |
| 36C24124F0149 | THUNDERCAT TECHNOLOGY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,976 | FY2024 |
| 36C24124F0112 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,606 | FY2024 |
| 36C24124P0428 | LOGICARE CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $97,517 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121F0134_3600_GS35F0601T_4730 · retrieved 2026-09-26.