Award recordCONTRACT

NAS SOLUTIONS GROUP, LLC

PIID 36C25221P1428· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT· FY2021· $63,928 net obligations· UEI WM8ZM8E9WJA8· GA

Description

AUDIO VISUAL EQUIPMENT AND INSTALLATION

First action · last action
2021-09-21 · 2021-09-21
Transactions
1
First transaction's obligation
$63,928
Base + all options value (sum of deltas)
$66,928
Extent competed
COMPETED UNDER SAP
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)
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.

$63,928$0Base award · 2021-09-21 · this action $63,928 · running total $63,928
  • Base2021-09-21+$63,928= $63,928
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-21+$63,928$63,928AUDIO VISUAL EQUIPMENT AND INSTALLATION

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 WM8ZM8E9WJA8)

AwardOffice · PSC / listingNet obligationsFY
36C26222P2036262-NETWORK CONTRACT OFFICE 22 (36C262) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$2,770FY2022
36A77620P0086PCAC ACTIVATIONS (36A776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$68,187FY2020
36C25619P1619256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,792FY2019
36C10E19P0242VBA FIELD CONTRACTING (36C10E) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$151,375FY2019
36C24818P6221248-NETWORK CONTRACT OFFICE 8 (36C248) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$45,983FY2018
VA25817P0467258-NETWORK CNTRCT OFF 22G (36C258) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$163,222FY2017

Other recipients under 5995 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220F0294ALVAREZ LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$28,903FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P1428_3600_-NONE-_-NONE- · retrieved 2026-09-26.