Description
GEIST RACK MOUNTABLE POWER DISTRIBUTION UNITS
First action · last action
2018-05-03 · 2018-05-03
Transactions
1
First transaction's obligation
$23,963
Base + all options value (sum of deltas)
$23,963
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
No
Parent IDV
NNG15SC95B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2018-05-03+$23,963= $23,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-03 | +$23,963 | $23,963 | GEIST RACK MOUNTABLE POWER DISTRIBUTION UNITS |
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 HG3CGK3ZT3Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415C0336 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,688 | FY2015 |
| V517A00087 | 517S-BECKLY SMALL PURCHASE · 7050 · ADP COMPONENTS | $7,344 | FY2010 |
| VA598S00048 | 598-NORTH LITTLE ROCK · 7035 · ADP SUPPORT EQUIPMENT | $9,937 | FY2010 |
Other recipients under 7035 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020P1832 | GDL SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $115,900 | FY2020 |
| 36C25020F1080 | REDHAWK IT SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $36,786 | FY2020 |
| 36C25020F1076 | REDHAWK IT SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $36,752 | FY2020 |
| 36C25020F1035 | ALVAREZ LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $48,139 | FY2020 |
| 36C25020F0957 | EDUCATION MANAGEMENT SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $143,266 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F2485_3600_NNG15SC95B_8000 · retrieved 2026-09-27.