Description
VOIP EQUIPMENT-BASEMENT RENOVATION-COLUMBIA
First action · last action
2021-12-09 · 2022-06-30
Transactions
4
First transaction's obligation
$74,351
Base + all options value (sum of deltas)
$74,351
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SD55B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
Modification chain · 4 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.
- Base2021-12-09+$74,351= $74,351
- Mod P000012022-02-25+$0= $74,351
- Mod P000022022-04-11+$0= $74,351
- Mod P000032022-06-30+$0= $74,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-09 | +$74,351 | $74,351 | VOIP EQUIPMENT-BASEMENT RENOVATION-COLUMBIA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-02-25 | +$0 | $74,351 | VOIP EQUIPMENT-BASEMENT RENOVATION-COLUMBIA |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-04-11 | +$0 | $74,351 | VOIP EQUIPMENT-BASEMENT RENOVATION-COLUMBIA |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-06-30 | +$0 | $74,351 | VOIP EQUIPMENT-BASEMENT RENOVATION-COLUMBIA |
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 LG7SDLNKUQ27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24F50026 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $27,000 | FY2024 |
| 36C24523P1024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $10,125 | FY2023 |
| 36C25023F0686 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $14,506 | FY2023 |
| 36C24423F0279 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $21,432 | FY2023 |
| 36C25023F0081 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,675 | FY2023 |
| 36C25022F0816 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $95,412 | FY2022 |
Other recipients under 7E20 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P1119 | REGAN TECHNOLOGIES CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $32,690 | FY2024 |
| 36C24723F0751 | ACCESS PRODUCTS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,046 | FY2023 |
| 36C24723F0708 | MINBURN TECHNOLOGY GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $125,533 | FY2023 |
| 36C24723F0576 | BLUE TECH INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $475,767 | FY2023 |
| 36C24723F0474 | THUNDERCAT TECHNOLOGY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $37,097 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722F0129_3600_NNG15SD55B_8000 · retrieved 2026-09-26.