Description
AUSTIN AND WACO QUEING SYSTEMS
First action · last action
2019-04-15 · 2023-03-08
Transactions
5
First transaction's obligation
$57,036
Base + all options value (sum of deltas)
$86,844
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
339950 · SIGN MANUFACTURING
Modification chain · 5 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.
- Base2019-04-15+$57,036= $57,036
- Mod P000012020-03-24+$7,452= $64,488
- Mod P000022021-01-25+$7,452= $71,940
- Mod P000032022-02-02+$7,452= $79,392
- Mod P000042023-03-08+$7,452= $86,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-15 | +$57,036 | $57,036 | AUSTIN AND WACO QUEING SYSTEMS |
| Mod P00001· EXERCISE AN OPTION | 2020-03-24 | +$7,452 | $64,488 | AUSTIN AND WACO QUEING SYSTEMS |
| Mod P00002· EXERCISE AN OPTION | 2021-01-25 | +$7,452 | $71,940 | AUSTIN AND WACO QUEING SYSTEMS |
| Mod P00003· EXERCISE AN OPTION | 2022-02-02 | +$7,452 | $79,392 | AUSTIN AND WACO QUEING SYSTEMS |
| Mod P00004· EXERCISE AN OPTION | 2023-03-08 | +$7,452 | $86,844 | AUSTIN AND WACO QUEING SYSTEMS |
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 HLKTLL1L5Z58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0456 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $49,694 | FY2024 |
| 36C25720P0340 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $21,962 | FY2020 |
| 36C25718P0410 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,686 | FY2018 |
| VA25717P0640 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,844 | FY2017 |
| VA25516P1641 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $0 | FY2016 |
| VA25715P0428 | 671-SAN ANTONIO · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,950 | FY2015 |
Other recipients under 5895 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25718F0842 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $52,444 | FY2018 |
| VA25717F0250 | DESIGN ASSOCIATES INTERNATIONAL INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,267 | FY2017 |
| VA25717F0206 | CONTINENTAL FLOORING CO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,089 | FY2017 |
| VA25716P3682 | SYNERGY MEDICAL INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $40,400 | FY2016 |
| VA25712F0135 | IRON BOW TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $20,522 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0153_3600_-NONE-_-NONE- · retrieved 2026-09-26.