Description
TECHNICAL WORKSTATIONS
First action · last action
2025-07-29 · 2025-11-13
Transactions
2
First transaction's obligation
$218,677
Base + all options value (sum of deltas)
$218,677
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
47QTCA18D008G
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2025-07-29+$218,677= $218,677
- Mod P000012025-11-13+$0= $218,677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-29 | +$218,677 | $218,677 | TECHNICAL WORKSTATIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-13 | +$0 | $218,677 | TECHNICAL WORKSTATIONS |
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 P8NJCZ46CMJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1210 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $182,243 | FY2026 |
| 36C26026P0298 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $79,983 | FY2026 |
| 36C24925F0317 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $43,000 | FY2025 |
| 36C24625F0162 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6140 · BATTERIES, RECHARGEABLE | $33,456 | FY2025 |
| 36C10A25F0006 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $423,400 | FY2025 |
| 36C24624F0170 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $92,756 | FY2024 |
Other recipients under 6530 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0871 | DISORB SYSTEMS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $110,170 | FY2026 |
| 36C24826P1180 | SYNTAX INDUSTRIES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $106,250 | FY2026 |
| 36C24826P1206 | FIRST NATION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $43,594 | FY2026 |
| 36C24826F0238 | ENABLE ME, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,940 | FY2026 |
| 36C24826P1135 | LMH HAWTHORNE HEALTHCARE INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $24,698 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825F0233_3600_47QTCA18D008G_4732 · retrieved 2026-09-26.