Description
ASCOM PROTECTION PLAN
First action · last action
2022-08-22 · 2022-08-22
Transactions
1
First transaction's obligation
$34,344
Base + all options value (sum of deltas)
$34,344
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
811213 · COMMUNICATION EQUIPMENT 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.
- Base2022-08-22+$34,344= $34,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-22 | +$34,344 | $34,344 | ASCOM PROTECTION PLAN |
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 DU46F6DS5W55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0210 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,100 | FY2025 |
| 36C24124P0284 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $158,435 | FY2024 |
| 36C24122P1209 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $39,300 | FY2022 |
| 36C24121P1337 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $42,500 | FY2021 |
| 36C24121P1187 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,336 | FY2021 |
| 36C24120P0768 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $17,420 | FY2020 |
Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0773 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,737 | FY2026 |
| 36C24126N0736 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $92,820 | FY2026 |
| 36C24126N0693 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,536 | FY2026 |
| 36C24126P0523 | TAMCO CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,390 | FY2026 |
| 36C24126P0464 | VETERANS ELITE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $49,495 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P1167_3600_-NONE-_-NONE- · retrieved 2026-09-26.