Award recordCONTRACT

NORBECK TECHNOLOGIES, INC

PIID 36C24818P7056· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL· FY2018· $0 net obligations· UEI LBGKMB1WCBU3· MD

Description

BARCODE ETCHING -TERMINATION FOR CONVENIENCE AND DE-OB FUNDS.

Base award description: BARCODE ETCHING

First action · last action
2018-09-21 · 2019-04-25
Transactions
2
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$0
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
561210 · FACILITIES SUPPORT SERVICES

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.

$7,200$0Base award · 2018-09-21 · this action $7,200 · running total $7,200Modification P00001 · 2019-04-25 · this action -$7,200 · running total $0
  • Base2018-09-21+$7,200= $7,200
  • Mod P000012019-04-25-$7,200= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-21+$7,200$7,200BARCODE ETCHING
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2019-04-25−$7,200$0BARCODE ETCHING -TERMINATION FOR CONVENIENCE AND DE-OB FUNDS.

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 LBGKMB1WCBU3)

AwardOffice · PSC / listingNet obligationsFY
36C24521P0119245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$39,352FY2021
36C24520N0519245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$49,438FY2020
36C24520D0093245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2020
VA77717P0175PCAC (36C776) · 7110 · OFFICE FURNITURE$44,031FY2017
VA101V17P1013VBA FIELD CONTRACTING (36C10E) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$36,085FY2017
VA25517P5003255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$36,085FY2017

Other recipients under R425 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0651J & A OCCUPATIONAL HEALTH AND SAFETY CONSULTING LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$226,570FY2026
36C24826N0595PLANATE MANAGEMENT GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$51,239FY2026
36C24826N0588ALARES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$362,660FY2026
36C24826N0312VALI COOPER INTERNATIONAL LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$474,646FY2026
36C24826N0064VALI COOPER INTERNATIONAL LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,320,305FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P7056_3600_-NONE-_-NONE- · retrieved 2026-09-26.