Description
SEGMENTING WORK STATIONS
First action · last action
2018-08-09 · 2018-08-09
Transactions
1
First transaction's obligation
$5,635
Base + all options value (sum of deltas)
$5,635
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334419 · OTHER ELECTRONIC COMPONENT MANUFACTURING
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.
- Base2018-08-09+$5,635= $5,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-09 | +$5,635 | $5,635 | SEGMENTING WORK STATIONS |
Related awards · 8
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 KANYDH8LG5A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P8075 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $33,033 | FY2018 |
| 36C24118P1737 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $28,220 | FY2018 |
| 36C26218P0025 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,860 | FY2018 |
Other recipients under 5999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923F0221 | VETERANS BUSINESS SUPPLY INC | NETWORK CONTRACT OFFICE 19 (36C259) | $21,000 | FY2023 |
| 36C25922P0899 | PKJ INTERNATIONAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $28,599 | FY2022 |
| 36C25919C0040 | LOFTON INNOVATION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $210,000 | FY2019 |
| 36C25918F4522 | I3 FEDERAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $39,868 | FY2018 |
| 36C25918P3910 | TEKTON CC, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,176 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4475_3600_-NONE-_-NONE- · retrieved 2026-09-26.