Award recordCONTRACT

TULSA COMMONS HOSPITALITY LLC

PIID 36C25919P0405· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· W070 · LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2019· $6,289 net obligations· UEI EE5UTQDKM3B8· OK

Description

INCREAE FOR WIRELESS MIC PACKAGE ON AUDIO VISUAL EQUIPMENT AND SPACE RENTAL FOR VISN 19 ELC GOVERNANCE MEETING IGF:OT:IGF

Base award description: AUDIO VISUAL EQUIPMENT AND SPACE RENTAL FOR VISN 19 ELC GOVERNANCE MEETING IGF:OT:IGF

First action · last action
2019-02-22 · 2019-02-27
Transactions
2
First transaction's obligation
$4,531
Base + all options value (sum of deltas)
$6,289
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 2 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.

$6,289$0Base award · 2019-02-22 · this action $4,531 · running total $4,531Modification P00001 · 2019-02-27 · this action $1,758 · running total $6,289
  • Base2019-02-22+$4,531= $4,531
  • Mod P000012019-02-27+$1,758= $6,289
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-22+$4,531$4,531AUDIO VISUAL EQUIPMENT AND SPACE RENTAL FOR VISN 19 ELC GOVERNANCE MEETING IGF:OT:IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-27+$1,758$6,289INCREAE FOR WIRELESS MIC PACKAGE ON AUDIO VISUAL EQUIPMENT AND SPACE RENTAL FOR VISN 19 ELC GOVERNANCE MEETING…

Related awards · 4

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under W070 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F5249ABM FEDERAL SALES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$890,733FY2016
VA74116F0156IMMIXTECHNOLOGY INCNETWORK CONTRACT OFFICE 19 (36C259)$261,764FY2016
VA25916F1451FOUR POINTS TECHNOLOGY, L.L.C.NETWORK CONTRACT OFFICE 19 (36C259)$357,396FY2016
VA25914F5155FOUR POINTS TECHNOLOGY, L.L.C.NETWORK CONTRACT OFFICE 19 (36C259)$112,228FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0405_3600_-NONE-_-NONE- · retrieved 2026-09-26.