Award recordCONTRACT

LYTX, INC.

PIID 36C24718F0237· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT· FY2018· $12,880 net obligations· UEI DNN7P51GNJY1· CA

Description

VIDEO EVENT RECORDERS

First action · last action
2018-01-09 · 2018-08-24
Transactions
2
First transaction's obligation
$13,162
Base + all options value (sum of deltas)
$12,880
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0623S
NAICS
611420 · COMPUTER TRAINING

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.

$13,162$0Base award · 2018-01-09 · this action $13,162 · running total $13,162Modification P00001 · 2018-08-24 · this action -$282 · running total $12,880
  • Base2018-01-09+$13,162= $13,162
  • Mod P000012018-08-24-$282= $12,880
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-09+$13,162$13,162VIDEO EVENT RECORDERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-24−$282$12,880VIDEO EVENT RECORDERS

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 DNN7P51GNJY1)

AwardOffice · PSC / listingNet obligationsFY
36C24721F0227247-NETWORK CONTRACT OFFICE 7 (36C247) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES$199,830FY2021
36C24720F0841247-NETWORK CONTRACT OFFICE 7 (36C247) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$0FY2020
36C24719F0219247-NETWORK CONTRACT OFFICE 7 (36C247) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$91,719FY2019
VA24716C0092247-NETWORK CONTRACT OFFICE 7 (36C247) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$167,140FY2016
VA24715F1342247-NETWORK CONTRACT OFFICE 7 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$7,835FY2015
VA24714F3346247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER$50,000FY2014

Other recipients under 7035 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720F0845MINBURN TECHNOLOGY GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$949,472FY2020
36C24720P1303MINBURN TECHNOLOGY GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$93,946FY2020
36C24720F0765MINBURN TECHNOLOGY GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$54,610FY2020
36C24720F0719FEDSTORE CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$21,255FY2020
36C24720F0722COLOSSAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$99,486FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718F0237_3600_GS35F0623S_4730 · retrieved 2026-09-26.