Description
WOW COMPUTERS
First action · last action
2020-03-16 · 2020-03-16
Transactions
1
First transaction's obligation
$24,736
Base + all options value (sum of deltas)
$24,736
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SC11B
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2020-03-16+$24,736= $24,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-16 | +$24,736 | $24,736 | WOW COMPUTERS |
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 MFGMH9R7GMG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M21F0082 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,714 | FY2021 |
| 36C10M19F0039 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,771 | FY2019 |
| 36C25519F0161 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $14,430 | FY2019 |
| 36C25918P2077 | NETWORK CONTRACT OFFICE 19 (36C259) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $9,366 | FY2018 |
| VA25817C0082 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $29,004 | FY2018 |
| VA25115F2571 | 553-DETROIT · 7050 · ADP COMPONENTS | $3,704 | FY2015 |
Other recipients under 7520 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0386 | ALVAREZ LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $44,673 | FY2026 |
| 36C24426F0352 | ALVAREZ LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $55,301 | FY2026 |
| 36C24422P0595 | VETERANS HEALTH ADMINISTRATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,720 | FY2022 |
| 36C24420P0505 | CADIMENSIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $234,258 | FY2020 |
| 36C24419F0758 | FEDSTORE CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $26,500 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420F0323_3600_NNG15SC11B_8000 · retrieved 2026-09-26.