Description
CINCINNATI VAMC ETCHING/DATA ENTRY CONTRACT
First action · last action
2021-01-25 · 2023-01-18
Transactions
3
First transaction's obligation
$149,800
Base + all options value (sum of deltas)
$228,450
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
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 3 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.
- Base2021-01-25+$149,800= $149,800
- Mod P000012022-01-21+$39,325= $189,125
- Mod P000022023-01-18+$39,325= $228,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-25 | +$149,800 | $149,800 | CINCINNATI VAMC ETCHING/DATA ENTRY CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2022-01-21 | +$39,325 | $189,125 | CINCINNATI VAMC ETCHING/DATA ENTRY CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2023-01-18 | +$39,325 | $228,450 | CINCINNATI VAMC ETCHING/DATA ENTRY CONTRACT |
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 V83UNKGNE6L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0624 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $313,100 | FY2026 |
| 36C24426P0468 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $301,625 | FY2026 |
| 36C25726P0696 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,775 | FY2026 |
| 36C24126P0565 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $110,565 | FY2026 |
| 36C24126P0557 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,000 | FY2026 |
| 36C24926P0470 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,765 | FY2026 |
Other recipients under R799 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024F0188 | ATT MOBILITY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,080 | FY2024 |
| 36C25023P9400 | POWERFUL MONEY TOOLS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,148 | FY2023 |
| 36C25023P0929 | INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,000 | FY2023 |
| 36C25023F0036 | J.E. FEDERAL ENTERPRISES, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $77,207 | FY2023 |
| 36C25022P2049 | TWI CONSULTANTS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $472,880 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0508_3600_-NONE-_-NONE- · retrieved 2026-09-26.