Award recordCONTRACT

TRINITY DYNAMICS, INC.

PIID 36C24926F0171· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2026· $302,151 net obligations· UEI VL16SFDXJ3L1· KY

Description

TELECONFERENCING EQUIPMENT WITH 2 OPTION YEARS FOR SUPPORT SERVICES

First action · last action
2026-06-29 · 2026-06-29
Transactions
1
First transaction's obligation
$302,151
Base + all options value (sum of deltas)
$323,438
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QTCA23D00CJ
NAICS
334111 · ELECTRONIC COMPUTER 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.

$302,151$0Base award · 2026-06-29 · this action $302,151 · running total $302,151
  • Base2026-06-29+$302,151= $302,151
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-06-29+$302,151$302,151TELECONFERENCING EQUIPMENT WITH 2 OPTION YEARS FOR SUPPORT SERVICES

Related awards · 7

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 VL16SFDXJ3L1)

AwardOffice · PSC / listingNet obligationsFY
VA24917F3072596-LEXINGTON(00596) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$258,194FY2017
VA24917F2756596-LEXINGTON(00596) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$299,962FY2017

Other recipients under 5820 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926F0228AEG GROUP INC249-NETWORK CONTRACT OFFICE 9 (36C249)$107,899FY2026
36C24926F0069ALVAREZ LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$38,279FY2026
36C24925P0798SOFTWARE INFORMATION RESOURCE CORP.249-NETWORK CONTRACT OFFICE 9 (36C249)$35,311FY2025
36C24925D0081EMERGENCY RADIO SERVICE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2025
36C24925P0549MOTOROLA SOLUTIONS INC249-NETWORK CONTRACT OFFICE 9 (36C249)$92,139FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926F0171_3600_47QTCA23D00CJ_4732 · retrieved 2026-09-26.