Description
MORTIS LOCK ORDER
First action · last action
2024-12-04 · 2024-12-04
Transactions
1
First transaction's obligation
$44,160
Base + all options value (sum of deltas)
$44,160
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2024-12-04+$44,160= $44,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-04 | +$44,160 | $44,160 | MORTIS LOCK ORDER |
Related awards · 10
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 DN6CZ28UF7G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0693 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N053 · INSTALLATION OF EQUIPMENT- HARDWARE AND ABRASIVES | $98,500 | FY2025 |
| 36C26325P0087 | NETWORK CONTRACT OFFICE 23 (36C263) · 5340 · HARDWARE, COMMERCIAL | $125,815 | FY2025 |
| 36C25723P0612 | RPO WEST (36C24W) · 5340 · HARDWARE, COMMERCIAL | $132,349 | FY2023 |
| 36C26323P0418 | NETWORK CONTRACT OFFICE 23 (36C263) · 5340 · HARDWARE, COMMERCIAL | $54,458 | FY2023 |
| 36C26322P0873 | NETWORK CONTRACT OFFICE 23 (36C263) · 5340 · HARDWARE, COMMERCIAL | $27,043 | FY2022 |
Other recipients under 6350 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0602 | AANTILIA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $205,102 | FY2026 |
| 36C24726P0218 | GOVERNMENT CONTRACTING SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $43,093 | FY2026 |
| 36C24725F0186 | CYNERGY PROFESSIONAL SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,788 | FY2025 |
| 36C24724P0429 | TROFHOLZ TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $100,279 | FY2024 |
| 36C24724P0471 | SCDATACOM, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $409,151 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0217_3600_-NONE-_-NONE- · retrieved 2026-09-26.