Description
ROF/ARF SERVICE ELEVATOR CARD READER UPGRADE
First action · last action
2018-09-29 · 2020-05-29
Transactions
2
First transaction's obligation
$59,388
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0142L
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2018-09-29+$59,388= $59,388
- Mod P000012020-05-29-$59,388= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-29 | +$59,388 | $59,388 | ROF/ARF SERVICE ELEVATOR CARD READER UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-29 | −$59,388 | $0 | ROF/ARF SERVICE ELEVATOR CARD READER 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 NMMHNMU55DD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422F0378 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $33,460 | FY2022 |
| 36C24420P0534 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $73,069 | FY2020 |
| 36C24418F4205 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,253 | FY2018 |
| 36C24418F3368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $42,925 | FY2018 |
| VA24417F5947 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $89,354 | FY2017 |
| VA24417P6089 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $173,638 | FY2017 |
Other recipients under J035 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N1028 | VETERAN ELEVATED SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $118,260 | FY2026 |
| 36C24426A0050 | VETERAN ELEVATED SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0807 | SENATE BUILDERS & CONSTRUCTION MANAGERS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $61,545 | FY2026 |
| 36C24426N0566 | SENATE BUILDERS & CONSTRUCTION MANAGERS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,892 | FY2026 |
| 36C24426N0563 | ELEVATED TECHNOLOGIES SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $553,824 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418F4768_3600_GS07F0142L_4730 · retrieved 2026-09-26.