Description
CBOC TV'S FOR TRAINING
First action · last action
2020-11-09 · 2021-03-19
Transactions
2
First transaction's obligation
$33,583
Base + all options value (sum of deltas)
$33,583
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QTCA20D001C
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2020-11-09+$33,583= $33,583
- Mod P000012021-03-19+$0= $33,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-09 | +$33,583 | $33,583 | CBOC TV'S FOR TRAINING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-03-19 | +$0 | $33,583 | CBOC TV'S FOR 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 QNGDAVNMB7M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822F0077 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $33,584 | FY2022 |
| 36C24519P0442 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $25,000 | FY2019 |
| 36C25918F4305 | NETWORK CONTRACT OFFICE 19 (36C259) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $21,477 | FY2018 |
| 36C26118F1208 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $5,271 | FY2018 |
| 36C26118P0337 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,680 | FY2018 |
| VA24117J0668 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $18,260 | FY2017 |
Other recipients under 7730 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24722P0830 | MEAK SOLUTIONS LLC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $10,000 | FY2022 |
| 36C24721P1212 | MEAK SOLUTIONS LLC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,650 | FY2021 |
| 36C24720F0540 | METGREEN SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,763 | FY2020 |
| 36C24719F0606 | M.D.M. COMMERCIAL ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,325 | FY2019 |
| 36C24718F1997 | DIVINE IMAGING INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,890 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721F0071_3600_47QTCA20D001C_4732 · retrieved 2026-09-26.