Description
POWER IT EQUIPMENT UPGRADE
First action · last action
2024-09-25 · 2024-09-25
Transactions
1
First transaction's obligation
$12,199
Base + all options value (sum of deltas)
$12,199
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0005V
NAICS
335931 · CURRENT-CARRYING WIRING DEVICE 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.
- Base2024-09-25+$12,199= $12,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-25 | +$12,199 | $12,199 | POWER IT EQUIPMENT 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 KJZMHH285NF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P2449 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4240 · SAFETY AND RESCUE EQUIPMENT | $21,416 | FY2023 |
| 36C24819P1688 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $28,000 | FY2019 |
| VA69D17F3474 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $26,998 | FY2017 |
| VA24517F0572 | 688-WASHINGTON DC (00688)(36C688) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $5,887 | FY2017 |
| VA101V17F0053 | VBA FIELD CONTRACTING (36C10E) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $14,885 | FY2017 |
| VA26216P6953 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,950 | FY2016 |
Other recipients under 6150 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P1151 | INTEG SYSTEMS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,800 | FY2023 |
| 36C24123P1120 | CDW GOVERNMENT LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $46,426 | FY2023 |
| 36C24122P1392 | AUTOFLEX, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,842 | FY2022 |
| 36C24121F0237 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,941 | FY2021 |
| 36C24120P0986 | BRAVO, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,850 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124F0266_3600_GS35F0005V_4730 · retrieved 2026-09-26.