Description
THIS IS FOR THE PURCHASE OF GLASS MARKER BOARDS
First action · last action
2020-01-28 · 2020-01-28
Transactions
1
First transaction's obligation
$28,704
Base + all options value (sum of deltas)
$28,704
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) 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.
- Base2020-01-28+$28,704= $28,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-28 | +$28,704 | $28,704 | THIS IS FOR THE PURCHASE OF GLASS MARKER BOARDS |
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 LVL3T6DMBCH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77622P0015 | PCAC (36C776) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $12,516 | FY2022 |
| 36C10X21P0145 | SAC FREDERICK (36C10X) · 4460 · AIR PURIFICATION EQUIPMENT | $55,258 | FY2021 |
| 36C24621P0289 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $238,392 | FY2021 |
| 36C24420P0368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,730 | FY2020 |
| 36A77620P0014 | PCAC ACTIVATIONS (36A776) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $14,660 | FY2020 |
| 36C25919P1213 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,040 | FY2019 |
Other recipients under 7520 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P1892 | STATZ CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $145,071 | FY2023 |
| 36C24223P1047 | JTF BUSINESS SYSTEMS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,794 | FY2023 |
| 36C24223F0249 | V3GATE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,712 | FY2023 |
| 36C24222F0292 | KIP AMERICA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,955 | FY2022 |
| 36C24222F0239 | THE JAHNDA GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,867 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0448_3600_-NONE-_-NONE- · retrieved 2026-09-26.