Description
DATA WIRING
First action · last action
2024-10-01 · 2026-08-09
Transactions
4
First transaction's obligation
$155,495
Base + all options value (sum of deltas)
$732,497
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0393R
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 4 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.
- Base2024-10-01+$155,495= $155,495
- Mod P000012025-08-29+$0= $155,495
- Mod P000022025-10-01+$163,186= $318,681
- Mod P000032026-08-09-$125,552= $193,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$155,495 | $155,495 | DATA WIRING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-08-29 | +$0 | $155,495 | DATA WIRING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-10-01 | +$163,186 | $318,681 | DATA WIRING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-08-09 | −$125,552 | $193,129 | DATA WIRING |
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 YHM3K2EACHL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619F0265 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $252,405 | FY2019 |
| VA25614F3822 | 580-HOUSTON · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $48,000 | FY2014 |
| VA25614F2427 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $423,986 | FY2014 |
| VA25612F0072 | 580-HOUSTON · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $70,332 | FY2012 |
| VA580C10233 | 580-HOUSTON · N059 · INSTALL OF ELECT-ELCT EQ | $59,049 | FY2011 |
| V580C10220 | 580S-HOUSTON SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $5,705 | FY2011 |
Other recipients under N099 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25624C0042 | N-OVATION TECHNOLOGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $101,470 | FY2024 |
| 36C25623P0049 | FEDERAL INTEGRATION TEAM, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,600 | FY2023 |
| 36C25622P1220 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $16,310 | FY2022 |
| 36C25621P1631 | AGILERANK LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $179,691 | FY2021 |
| 36C25621P1232 | VANDAHL ENGINEERING & SALES LTD | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,453 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625F0028_3600_GS35F0393R_4730 · retrieved 2026-09-26.