Description
ISR ROUTER
First action · last action
2022-06-10 · 2022-06-10
Transactions
1
First transaction's obligation
$15,404
Base + all options value (sum of deltas)
$15,404
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
No
Parent IDV
47QTCA19D00JA
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2022-06-10+$15,404= $15,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-10 | +$15,404 | $15,404 | ISR ROUTER |
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 EMVDTK297NP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26F50060 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $294,893 | FY2026 |
| 36C26026F0397 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,615 | FY2026 |
| 36C24423F0135 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6140 · BATTERIES, RECHARGEABLE | $0 | FY2023 |
| 36C24821F0403 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $113,068 | FY2021 |
| 36C25721F0249 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $37,237 | FY2021 |
| 36C26218P8544 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,295 | FY2018 |
Other recipients under 7D20 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P0672 | LUMIVERO LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,875 | FY2025 |
| 36C24624P1713 | FOUR POINTS TECHNOLOGY, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,243 | FY2024 |
| 36C24624N0832 | ABBA TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $39,672 | FY2024 |
| 36C24624N0615 | REDHAWK IT SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,913 | FY2024 |
| 36C24624P0449 | LUMIVERO LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,104 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622F0229_3600_47QTCA19D00JA_4732 · retrieved 2026-09-26.