Description
JACE PARTS + LICENSES
First action · last action
2024-09-10 · 2024-09-10
Transactions
1
First transaction's obligation
$33,393
Base + all options value (sum of deltas)
$33,393
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
334112 · COMPUTER STORAGE DEVICE 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.
- Base2024-09-10+$33,393= $33,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-10 | +$33,393 | $33,393 | JACE PARTS + LICENSES |
Related awards · 10
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 KNN3GWSSVXV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $50,650 | FY2025 |
| 36C25019C0293 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $143,531 | FY2019 |
| 36C25019P2181 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $13,764 | FY2019 |
| 36C25019P1335 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,517 | FY2019 |
| 36C25018P4746 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $11,357 | FY2018 |
| 36C25018P4562 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,960 | FY2018 |
Other recipients under 5963 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25022F1099 | POINT BREEZE COMMUNICATIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $147,800 | FY2022 |
| 36C25022P1356 | EDWARDS LIFESCIENCES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $65,000 | FY2022 |
| 36C25021P1094 | OXFORD LASERS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,117 | FY2021 |
| 36C25019P1098 | HORNER INDUSTRIAL SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,120 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1833_3600_-NONE-_-NONE- · retrieved 2026-09-26.