Award recordCONTRACT

FLYNN MIDWEST LP

PIID 36C25520P0514· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2020· $4,228 net obligations· UEI YHYMGNB7T9G5· MO

Description

MOUNTING 4 MONITORS AT CBOCS

First action · last action
2020-08-11 · 2020-09-03
Transactions
2
First transaction's obligation
$3,349
Base + all options value (sum of deltas)
$4,228
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
332323 · ORNAMENTAL AND ARCHITECTURAL METAL WORK MANUFACTURING

Modification chain · 2 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.

$4,228$0Base award · 2020-08-11 · this action $3,349 · running total $3,349Modification P00001 · 2020-09-03 · this action $879 · running total $4,228
  • Base2020-08-11+$3,349= $3,349
  • Mod P000012020-09-03+$879= $4,228
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-11+$3,349$3,349MOUNTING 4 MONITORS AT CBOCS
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-09-03+$879$4,228MOUNTING 4 MONITORS AT CBOCS

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under N059 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0095CITIZEN CONTRACTING GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$144,676FY2026
36C25524P0420CP SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$231,011FY2024
36C25521P0509JOINT COMMUNICATIONS SOLUTIONS GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$145,950FY2021
36C25520P0385SANTA FE POWER SOLUTIONS INC255-NETWORK CONTRACT OFFICE 15 (36C255)$9,965FY2020
36C25518P0846SOLID ROCK AUDIO INC255-NETWORK CONTRACT OFFICE 15 (36C255)$8,500FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0514_3600_-NONE-_-NONE- · retrieved 2026-09-26.