Description
GUEST CARD ACCESS REPLACEMENT
First action · last action
2022-01-06 · 2022-01-06
Transactions
1
First transaction's obligation
$14,992
Base + all options value (sum of deltas)
$14,992
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332510 · HARDWARE MANUFACTURING
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.
- Base2022-01-06+$14,992= $14,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-06 | +$14,992 | $14,992 | GUEST CARD ACCESS REPLACEMENT |
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 TAB4FBLR5UM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819P0197 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6710 · CAMERAS, MOTION PICTURE | $61,071 | FY2019 |
| VA24217P2943 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $25,974 | FY2017 |
| VA544P12853 | 544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,214 | FY2011 |
| V676P00025 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6030 · FIBER OPTIC DEVICES | $4,435 | FY2010 |
| V676P00023 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6030 · FIBER OPTIC DEVICES | $4,295 | FY2010 |
| V636PM0861 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,988 | FY2010 |
Other recipients under 5340 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121P0784 | DUGMORE & DUNCAN INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,458 | FY2021 |
| 36C24121P0543 | IDN-HARDWARE SALES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $37,021 | FY2021 |
| 36C24119F0251 | AMERICAN SANITARY PRODUCTS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,597 | FY2019 |
| 36C24119P0730 | DUGMORE & DUNCAN INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,310 | FY2019 |
| 36C24118F1532 | GALAXIE MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0268_3600_-NONE-_-NONE- · retrieved 2026-09-26.