Description
AV PACKAGE
First action · last action
2019-09-26 · 2019-09-26
Transactions
1
First transaction's obligation
$75,123
Base + all options value (sum of deltas)
$75,123
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2019-09-26+$75,123= $75,123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-26 | +$75,123 | $75,123 | AV PACKAGE |
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 L9PDZCBK16F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E23P0106 | VBA FIELD CONTRACTING (36C10E) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $8,265 | FY2023 |
| 36C26323P0697 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $82,152 | FY2023 |
| 36C24222P1280 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,922 | FY2022 |
| 36C10E22P0106 | VBA FIELD CONTRACTING (36C10E) · 6710 · CAMERAS, MOTION PICTURE | $0 | FY2022 |
| 36C25622P1239 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $21,770 | FY2022 |
| 36C77622P0104 | PCAC (36C776) · 6710 · CAMERAS, MOTION PICTURE | $15,276 | FY2022 |
Other recipients under 7025 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920P1064 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $37,470 | FY2020 |
| 36C25920F0348 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $20,501 | FY2020 |
| 36C25920F0253 | MINBURN TECHNOLOGY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $80,034 | FY2020 |
| 36C25919F0540 | CYNERGY PROFESSIONAL SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $40,612 | FY2019 |
| 36C25919P1223 | CYNERGY PROFESSIONAL SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $82,607 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P1238_3600_-NONE-_-NONE- · retrieved 2026-09-26.