Description
VTC UPGRADE
First action · last action
2019-02-26 · 2019-02-26
Transactions
1
First transaction's obligation
$16,306
Base + all options value (sum of deltas)
$16,306
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2019-02-26+$16,306= $16,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-26 | +$16,306 | $16,306 | VTC 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 GESVV5UW2BX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0872 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $262,000 | FY2026 |
| 36C25025P0987 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $132,685 | FY2025 |
| 36C25025C0064 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $616,759 | FY2025 |
| 36C25623P1089 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $34,706 | FY2023 |
| 36C25023F0354 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $702,837 | FY2023 |
| 36C25022F1099 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5963 · ELECTRONIC MODULES | $147,800 | FY2022 |
Other recipients under 5836 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P0628 | VA-TRAK, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,332 | FY2024 |
| 36C24724F0287 | B & H FOTO & ELECTRONICS CORP. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,269 | FY2024 |
| 36C24724F0242 | VETERAN TECHNOLOGY PARTNERS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,733 | FY2024 |
| 36C24723F0648 | REGAN TECHNOLOGIES CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $10,868 | FY2023 |
| 36C24722P1188 | PETRANKA CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $243,705 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.