Description
IPADS AND TAA MICROSOFT BOOK 3
First action · last action
2020-09-10 · 2020-09-10
Transactions
1
First transaction's obligation
$34,939
Base + all options value (sum of deltas)
$34,939
Extent competed
COMPETED UNDER SAP
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)
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL 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.
- Base2020-09-10+$34,939= $34,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-10 | +$34,939 | $34,939 | IPADS AND TAA MICROSOFT BOOK 3 |
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 SLNKZMGRBG43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824N0688 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $84,320 | FY2024 |
| 36C24824N0521 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $77,500 | FY2024 |
| 36C24824N0401 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $88,040 | FY2024 |
| 36C24824N0312 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $45,570 | FY2024 |
| 36C24824N0155 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $46,500 | FY2024 |
| 36C24823N0831 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $46,500 | FY2023 |
Other recipients under 7021 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P2109 | TROFHOLZ TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $344,372 | FY2020 |
| 36C24820F0317 | ARCHITECHTURE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $28,460 | FY2020 |
| 36C24820F0321 | ARCHITECHTURE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,517 | FY2020 |
| 36C24820F0300 | ARCHITECHTURE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,523 | FY2020 |
| 36C24820N0750 | IRON BOW TECHNOLOGIES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $68,526 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P1971_3600_-NONE-_-NONE- · retrieved 2026-09-26.