Description
FY24 MCCT INTERNAL COMPONENT UPGRADE
First action · last action
2024-05-13 · 2024-05-13
Transactions
1
First transaction's obligation
$78,865
Base + all options value (sum of deltas)
$78,865
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS 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.
- Base2024-05-13+$78,865= $78,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-13 | +$78,865 | $78,865 | FY24 MCCT INTERNAL COMPONENT UPGRADE |
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 ESY3CTEH56A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0400 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2310 · PASSENGER MOTOR VEHICLES | $165,000 | FY2026 |
| 36C26326N0542 | NETWORK CONTRACT OFFICE 23 (36C263) · 2510 · VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS | $165,000 | FY2026 |
| 36C24626N0738 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $165,000 | FY2026 |
| 36C24526N0561 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $165,000 | FY2026 |
| 36C25526N0290 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 2310 · PASSENGER MOTOR VEHICLES | $165,000 | FY2026 |
| 36C25526N0287 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 2310 · PASSENGER MOTOR VEHICLES | $165,000 | FY2026 |
Other recipients under 5836 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1598 | ACTION TECHNOLOGY SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $517,201 | FY2025 |
| 36C24824P1963 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,214 | FY2024 |
| 36C24824N0843 | FOCUS CAMERA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $38,143 | FY2024 |
| 36C24823P1585 | VETERANS EXPRESS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2023 |
| 36C24823P1413 | VENTURECO INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $28,832 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P1443_3600_-NONE-_-NONE- · retrieved 2026-09-26.