Description
LIBRARY MANAGEMENT SYSTEM
First action · last action
2025-09-03 · 2025-09-03
Transactions
1
First transaction's obligation
$517,201
Base + all options value (sum of deltas)
$517,201
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO 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.
- Base2025-09-03+$517,201= $517,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-03 | +$517,201 | $517,201 | LIBRARY MANAGEMENT SYSTEM |
Related awards · 8
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 Z4JMBQP46GF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P2454 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $3,690,756 | FY2023 |
| 36C26223P0561 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $82,560 | FY2023 |
| 36C26222P2309 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $160,994 | FY2022 |
Other recipients under 5836 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24824P1443 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $78,865 | 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_36C24825P1598_3600_-NONE-_-NONE- · retrieved 2026-09-26.