Description
EQUIPMENT INVENTORY
First action · last action
2020-02-19 · 2020-05-14
Transactions
2
First transaction's obligation
$63,050
Base + all options value (sum of deltas)
$63,050
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QTCA19D00CN
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2020-02-19+$63,050= $63,050
- Mod P000012020-05-14+$0= $63,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-19 | +$63,050 | $63,050 | EQUIPMENT INVENTORY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-05-14 | +$0 | $63,050 | EQUIPMENT INVENTORY |
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 C2T2JWN1D2K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0031 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H199 · QUALITY CONTROL- MISCELLANEOUS | $81,305 | FY2023 |
| 36C25022P0053 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $81,305 | FY2022 |
| VA24114F1814 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $33,415 | FY2014 |
| VA24614F5980 | 246-NETWORK CONTRACTING OFFICE 6 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $113,553 | FY2014 |
Other recipients under R707 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0349 | STAFFORD CONSULTING COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,203,714 | FY2026 |
| 36C25025F1179 | THE ARCANUM GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,440 | FY2025 |
| 36C25019P0863 | D'S VENTURES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $77,285 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020F0493_3600_47QTCA19D00CN_4732 · retrieved 2026-09-26.