Description
IT UPGRADE
First action · last action
2021-09-28 · 2021-09-28
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2021-09-28+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-28 | +$3,500 | $3,500 | IT 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 XF9FMJ4KJG67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322F0018 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $164,991 | FY2022 |
| 36C25521F0014 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $105,641 | FY2021 |
| VA26315F0734 | 437-FARGO VA MEDICAL CENTER · 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $8,538 | FY2015 |
| VA25514P6067 | 255-NETWORK CONTRACT OFFICE 15 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $4,576 | FY2014 |
| VA25513J0993 | 255-NETWORK CONTRACT OFFICE 15 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $43,194 | FY2013 |
| VA673C00212 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $10,729 | FY2010 |
Other recipients under DA10 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0486 | DIGITRONICS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,395 | FY2026 |
| 36C24526A0051 | TURN-KEY TECHNOLOGIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526F0244 | ACUSTAF DEVELOPMENT CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,136 | FY2026 |
| 36C24526F0179 | ACUSTAF DEVELOPMENT CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $120,640 | FY2026 |
| 36C24526N0415 | DATA INNOVATIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,040 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0713_3600_-NONE-_-NONE- · retrieved 2026-09-26.