Description
ACCUTECH WANDER BANDS SYSTEM
First action · last action
2024-06-11 · 2024-06-11
Transactions
1
First transaction's obligation
$18,830
Base + all options value (sum of deltas)
$18,830
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
334290 · OTHER 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.
- Base2024-06-11+$18,830= $18,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-11 | +$18,830 | $18,830 | ACCUTECH WANDER BANDS SYSTEM |
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 GHS9JB9EAA34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1241 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $155,584 | FY2025 |
| 36C25225P0137 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $206,696 | FY2025 |
| 36C25219P0293 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,376 | FY2019 |
| V550A99093 | 550-DANVILLE · J059 · MAINT-REP OF ELECT-ELCT EQ | $112,925 | FY2009 |
| V550A80146 | 550S-DANVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $175 | FY2008 |
| VA251C0109 | 550-DANVILLE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $3,428 | FY2008 |
Other recipients under 6350 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0431 | TEAM RONCO INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $79,433 | FY2026 |
| 36C25226P0467 | E.NORMAN SECURITY SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $312,360 | FY2026 |
| 36C25226P0300 | SCDATACOM, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $61,970 | FY2026 |
| 36C25226P0273 | SCDATACOM, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $270,442 | FY2026 |
| 36C25226P0270 | SCDATACOM, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $311,001 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0695_3600_-NONE-_-NONE- · retrieved 2026-09-26.