Description
QUEUE MANAGEMENT SYSTEM
First action · last action
2018-08-10 · 2020-04-24
Transactions
3
First transaction's obligation
$15,575
Base + all options value (sum of deltas)
$14,575
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Modification chain · 3 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.
- Base2018-08-10+$15,575= $15,575
- Mod P000012019-03-13+$0= $15,575
- Mod P000022020-04-24-$1,000= $14,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-10 | +$15,575 | $15,575 | QUEUE MANAGEMENT SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-13 | +$0 | $15,575 | QUEUE MANAGEMENT SYSTEM |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-04-24 | −$1,000 | $14,575 | QUEUE MANAGEMENT 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 HZ3LXHGYD1N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77024P0191 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $33,106 | FY2024 |
| 36C77023N0083 | NATIONAL CMOP OFFICE (36C770) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,315 | FY2023 |
| 36C77022N0120 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,200 | FY2022 |
| 36C77021N0167 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,200 | FY2021 |
| 36C26321P0197 | NETWORK CONTRACT OFFICE 23 (36C263) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $15,464 | FY2021 |
| 36C25721P0123 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J020 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | $46,970 | FY2021 |
Other recipients under 7490 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724F0094 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $53,641 | FY2024 |
| 36C25723F0146 | JLWS ENTERPRISES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,114 | FY2023 |
| 36C25723F0069 | BETTER DIRECT, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $33,712 | FY2023 |
| 36C25723P0203 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,955 | FY2023 |
| 36C25722P0711 | NATIVE INSTINCT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,576 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P2406_3600_-NONE-_-NONE- · retrieved 2026-09-26.