Description
ENTERPRISE COMMUNICATION SYSTEM
First action · last action
2021-09-21 · 2024-02-07
Transactions
2
First transaction's obligation
$434,143
Base + all options value (sum of deltas)
$261,107
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2021-09-21+$434,143= $434,143
- Mod P000012024-02-07-$173,035= $261,107
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-21 | +$434,143 | $434,143 | ENTERPRISE COMMUNICATION SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-07 | −$173,035 | $261,107 | ENTERPRISE COMMUNICATION SYSTEM |
Related awards · 10
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 E3W3M92ASRQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0700 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $369,509 | FY2026 |
| 36C25526F0094 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $684,343 | FY2026 |
| 36C10B26C0079 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $85,260 | FY2026 |
| 36C26226F0403 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $45,408 | FY2026 |
| 36C24426F0399 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $102,765 | FY2026 |
| 36C26326P0693 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,002,061 | FY2026 |
Other recipients under 5965 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0136 | USVETSERV, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $31,499 | FY2026 |
| 36C24926F0121 | BETTER DIRECT, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $127,820 | FY2026 |
| 36C24923P0747 | TRILLAMED LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $31,410 | FY2023 |
| 36C24920P0600 | MEMPHIS COMMUNICATIONS CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $26,882 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921P0934_3600_-NONE-_-NONE- · retrieved 2026-09-26.