Description
DAYROOM TVS
First action · last action
2019-07-18 · 2019-07-18
Transactions
1
First transaction's obligation
$82,535
Base + all options value (sum of deltas)
$82,535
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
10
SDVOSB flag on record
Yes (self-representation)
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.
- Base2019-07-18+$82,535= $82,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-18 | +$82,535 | $82,535 | DAYROOM TVS |
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 LCT7UTJBX6D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0979 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $61,430 | FY2026 |
| 36C10X26K0469 | SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $517,466 | FY2026 |
| 36C10X26K0356 | SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $148,708 | FY2026 |
| 36C10X26K0326 | SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $50,741 | FY2026 |
| 36C10X26K0225 | SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $76,977 | FY2026 |
| 36C10X26K0178 | SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $13,839 | FY2026 |
Other recipients under 5836 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0346 | I3 FEDERAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $233,631 | FY2026 |
| 36C24422P0333 | DAGOSTINO ELECTRONIC SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $164,172 | FY2022 |
| 36C24421P0570 | DAGOSTINO ELECTRONIC SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $268,490 | FY2021 |
| 36C24420F0560 | REGAN TECHNOLOGIES CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,304 | FY2020 |
| 36C24420P0311 | SPARTAN CONSTRUCTION SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,093 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0749_3600_-NONE-_-NONE- · retrieved 2026-09-26.