Description
ONYXWORKS WORKSTATION
First action · last action
2023-05-16 · 2023-05-16
Transactions
1
First transaction's obligation
$27,950
Base + all options value (sum of deltas)
$27,950
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2023-05-16+$27,950= $27,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-16 | +$27,950 | $27,950 | ONYXWORKS WORKSTATION |
Related awards · 9
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 C1N5U1TFG7R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0853 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $5,305 | FY2026 |
| 36C24223P0912 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $193,280 | FY2023 |
| 36C24222P1389 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,000 | FY2022 |
| 36C24222P1513 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · K063 · MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,500 | FY2022 |
Other recipients under 6350 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0763 | DOYLE SECURITY SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $136,720 | FY2026 |
| 36C24226P0574 | TRU VANTAGE SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $825,229 | FY2026 |
| 36C24225P1426 | KNIGHTSCOPE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $88,760 | FY2025 |
| 36C24225P1344 | HOMEFRONT SECURITY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $471,154 | FY2025 |
| 36C24225P0983 | DELMAR ENTERPRISES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,195 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1093_3600_-NONE-_-NONE- · retrieved 2026-09-26.