Award recordCONTRACT

THREE WIRE SYSTEMS, LLC

PIID 36C25020F0592· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT· FY2020· $17,906 net obligations· UEI U8H9F5MLU957· VA

Description

CODECS AND P60 CAMERA WITH MOUNTS

First action · last action
2020-03-19 · 2020-03-19
Transactions
1
First transaction's obligation
$17,906
Base + all options value (sum of deltas)
$17,906
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD25B
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.

$17,906$0Base award · 2020-03-19 · this action $17,906 · running total $17,906
  • Base2020-03-19+$17,906= $17,906
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-19+$17,906$17,906CODECS AND P60 CAMERA WITH MOUNTS

Related awards · 11

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 U8H9F5MLU957)

AwardOffice · PSC / listingNet obligationsFY
36C24622P1163246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$5,874FY2022
36C10M22F0020OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$144,524FY2022
36C10B21F0329TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$170,076FY2021
36C10B21F0336TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$446,878FY2021
36C10B21F0320TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$66,533FY2021
36C10A21F0296TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$0FY2021

Other recipients under 5805 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020F0776CYNERGY PROFESSIONAL SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$29,770FY2020
36C25020F0726REDHAWK IT SOLUTIONS, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$66,364FY2020
36C25019F1489REDHAWK IT SOLUTIONS, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$31,676FY2019
36C25019F1504AATD LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$60,892FY2019
36C25019F1411MINBURN TECHNOLOGY GROUP, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$17,884FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020F0592_3600_NNG15SD25B_8000 · retrieved 2026-09-26.