Description
SECURITY SCREENS
First action · last action
2020-02-26 · 2020-07-13
Transactions
2
First transaction's obligation
$29,093
Base + all options value (sum of deltas)
$29,093
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO 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.
- Base2020-02-26+$29,093= $29,093
- Mod P000012020-07-13+$0= $29,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-26 | +$29,093 | $29,093 | SECURITY SCREENS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-07-13 | +$0 | $29,093 | SECURITY SCREENS |
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 HP3NFJ622AV2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422N0907 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,637,071 | FY2022 |
| 36C24422N0732 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $168,424 | FY2022 |
| 36C24422N0707 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $889,552 | FY2022 |
| 36C24421N0681 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,752,129 | FY2021 |
| 36C24421N0418 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,846,013 | FY2021 |
| 36C24421N0574 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $58,168 | FY2021 |
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 |
| 36C24419P0749 | AMISH FURNITURE BY DAVID LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $82,535 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0311_3600_-NONE-_-NONE- · retrieved 2026-09-26.