Description
PURCHASE CABANA POD
First action · last action
2024-02-08 · 2024-02-08
Transactions
1
First transaction's obligation
$20,980
Base + all options value (sum of deltas)
$20,980
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO 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.
- Base2024-02-08+$20,980= $20,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-08 | +$20,980 | $20,980 | PURCHASE CABANA POD |
Related awards · 8
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 GJXUYXN51CH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0432 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6910 · TRAINING AIDS | $28,180 | FY2026 |
| 36C10X25C0022 | SAC FREDERICK (36C10X) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,788,155 | FY2025 |
| 36C24924P0836 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $89,820 | FY2024 |
Other recipients under 6910 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0897 | DRIVESAFETY, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $89,275 | FY2026 |
| 36C24226P0653 | AANTILIA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $22,162 | FY2026 |
| 36C24225N0565 | SONOSIM, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,441 | FY2025 |
| 36C24224P1550 | ABM FEDERAL SALES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,770 | FY2024 |
| 36C24222P1374 | BEACON POINT ASSOCIATES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,643 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P0665_3600_-NONE-_-NONE- · retrieved 2026-09-26.