Description
CASTNET SILVER YEARLY
First action · last action
2020-02-20 · 2020-02-20
Transactions
1
First transaction's obligation
$14,732
Base + all options value (sum of deltas)
$14,732
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT 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.
- Base2020-02-20+$14,732= $14,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-20 | +$14,732 | $14,732 | CASTNET SILVER YEARLY |
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 EKL3F7NPFPK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P1558 | 618-MINNEAPOLIS VA MEDICAL CENTER · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $25,041 | FY2013 |
| VA25012P1155 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,833 | FY2012 |
| V618P9I230 | 618-MINNEAPOLIS SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $23,582 | FY2009 |
| V618C90097 | 618-MINNEAPOLIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,269 | FY2009 |
| V6188PZ001 | 618-MINNEAPOLIS SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $355 | FY2008 |
| V618C81076 | 618-MINNEAPOLIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,873 | FY2008 |
Other recipients under D399 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020F1247 | PHARMACY ONESOURCE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $527,693 | FY2020 |
| 36C25020P1367 | AYOKAY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,000 | FY2020 |
| 36C25020C0071 | AVI SYSTEMS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $65,430 | FY2020 |
| 36C25020P0475 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $425,505 | FY2020 |
| 36C25019P2355 | WRIGHT STATE UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,227 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P0757_3600_-NONE-_-NONE- · retrieved 2026-09-26.