Description
RATIFICATION STAMP MACHINE
First action · last action
2019-01-22 · 2019-01-22
Transactions
1
First transaction's obligation
$691
Base + all options value (sum of deltas)
$691
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
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2019-01-22+$691= $691
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-22 | +$691 | $691 | RATIFICATION STAMP MACHINE |
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 TW5CGRT3QLL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P2430 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $23,200 | FY2017 |
| VA25917C0269 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,470 | FY2017 |
| VA674P11707 | 674-TEMPLE · 4210 · FIRE FIGHTING EQUIPMENT | $4,989 | FY2011 |
| V549C81578 | 549S-DALLAS SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $1,116 | FY2008 |
| V549C81109 | 549S-DALLAS SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $300 | FY2008 |
| V549C80762 | 549S-DALLAS SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $599 | FY2008 |
Other recipients under 7510 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0147 | CHAMELEON CORPORATION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,254 | FY2024 |
| 36C25723N0183 | SHELBY DISTRIBUTIONS INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $91,888 | FY2023 |
| 36C25722P0897 | OFFICE DESIGN GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $26,891 | FY2022 |
| 36C25722N0305 | SHELBY DISTRIBUTIONS INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $88,557 | FY2022 |
| 36C25722N0106 | SHELBY DISTRIBUTIONS INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $109,152 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0283_3600_-NONE-_-NONE- · retrieved 2026-09-26.