Description
ITD-733CX ITDK-7366 CX-6R ITDK-732 CX-6
First action · last action
2023-03-25 · 2023-03-25
Transactions
1
First transaction's obligation
$11,770
Base + all options value (sum of deltas)
$11,770
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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.
- Base2023-03-25+$11,770= $11,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-25 | +$11,770 | $11,770 | ITD-733CX ITDK-7366 CX-6R ITDK-732 CX-6 |
Related awards · 10
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 SEGPWM5D5Y94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0673 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $65,250 | FY2026 |
| 36C25624P1709 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $61,587 | FY2024 |
| 36C26223P0809 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $318,784 | FY2023 |
| 36C24823P1118 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $407,312 | FY2023 |
| 36C24822P0717 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $32,340 | FY2022 |
| 36C25022P1235 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $9,950 | FY2022 |
Other recipients under 6685 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0989 | HOKTE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,901 | FY2025 |
| 36C24121F0250 | ARCHITECHTURE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,706 | FY2021 |
| VA24117P1792 | ELLAB INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,820 | FY2017 |
| VA24112J1420 | PCB PIEZOTRONICS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,128 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0521_3600_-NONE-_-NONE- · retrieved 2026-09-26.