Description
SERVER, DATA TRANSFER, FACILITY ACCESS CONFIGURATION, TRAINING
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.
- Base2019-02-22+$28,087= $28,087
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-22 | +$28,087 | $28,087 | SERVER, DATA TRANSFER, FACILITY ACCESS CONFIGURATION, TRAINING |
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 GGB6LEYZG9N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P1376 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S202 · HOUSEKEEPING- FIRE PROTECTION | $0 | FY2021 |
| 36C24620P0795 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $6,567 | FY2020 |
| 36C24619P1065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,390 | FY2019 |
| VA24617P5272 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,703 | FY2017 |
| VA24617P0301 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $24,688 | FY2017 |
| VA24614P6950 | 246-NETWORK CONTRACTING OFFICE 6 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $24,886 | FY2014 |
Other recipients under 7021 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620F0270 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $59,344 | FY2020 |
| 36C24620N0841 | IRON BOW TECHNOLOGIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2020 |
| 36C24619P1488 | METGREEN SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,365 | FY2019 |
| 36C24619P1284 | AVIATE ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $48,429 | FY2019 |
| 36C24619P1277 | I-TECH SECURITY & NETWORK SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,814 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P0659_3600_-NONE-_-NONE- · retrieved 2026-09-26.