Description
MOVE DATA LINES
First action · last action
2022-08-04 · 2022-08-04
Transactions
1
First transaction's obligation
$5,225
Base + all options value (sum of deltas)
$5,225
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2022-08-04+$5,225= $5,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-04 | +$5,225 | $5,225 | MOVE DATA LINES |
Related awards · 7
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 TN6KRYCDHQY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P0420 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,090 | FY2022 |
| 36C24222P0206 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,900 | FY2022 |
| 36C24221C0147 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,000 | FY2021 |
| VA24312P2308 | 243-NETWORK CONTRACTING OFFICE 03 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $8,960 | FY2012 |
| VA561R19231 | 243-NETWORK CONTRACTING OFFICE 03 · H135 · QUALITY CONT SV/SERVICE & TRADE EQ | $4,015 | FY2011 |
| V561R19231 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $4,015 | FY2011 |
Other recipients under DB01 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221P1087 | DLT SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,475 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P1183_3600_-NONE-_-NONE- · retrieved 2026-09-26.