Description
SUPPLY TECHNICIANS
First action · last action
2024-12-17 · 2025-12-03
Transactions
2
First transaction's obligation
$859,269
Base + all options value (sum of deltas)
$1,718,538
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QTCA23D00EX
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2024-12-17+$859,269= $859,269
- Mod P000012025-12-03+$859,269= $1,718,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-17 | +$859,269 | $859,269 | SUPPLY TECHNICIANS |
| Mod P00001· EXERCISE AN OPTION | 2025-12-03 | +$859,269 | $1,718,538 | SUPPLY TECHNICIANS |
Related awards · 8
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 RM6LFF8N8KN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24F0040 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $99,132 | FY2024 |
| 36C10B21C0050 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $494,983 | FY2021 |
| 36C77621P0161 | PCAC (36C776) · U099 · EDUCATION/TRAINING- OTHER | $62,946 | FY2021 |
Other recipients under R499 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0572 | TECHNICAL ASSISTANCE COLLABORATIVE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,317,880 | FY2026 |
| 36C24526P0358 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $70,154 | FY2026 |
| 36C24526P0276 | BOILER EFFICIENCY INSTITUTE, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,000 | FY2026 |
| 36C24525N0649 | TECHNICAL ASSISTANCE COLLABORATIVE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,317,880 | FY2025 |
| 36C24525C0094 | BROADCAST SIGNAGE NETWORK, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,305 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525F0136_3600_47QTCA23D00EX_4732 · retrieved 2026-09-26.