Description
NETWORK MANAGEMENT COMPONENTS
First action · last action
2019-07-22 · 2019-07-22
Transactions
1
First transaction's obligation
$24,090
Base + all options value (sum of deltas)
$24,090
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SC25B
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.
- Base2019-07-22+$24,090= $24,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-22 | +$24,090 | $24,090 | NETWORK MANAGEMENT COMPONENTS |
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 KNDAEKSMLLE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23F0007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $432,610,032 | FY2023 |
| 36C10X20P0022 | SAC FREDERICK (36C10X) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $25,316 | FY2020 |
| 36C25719P1529 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $81,771 | FY2019 |
| 36C10B19F0433 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $54,348 | FY2019 |
| 36C25019F1654 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $14,643 | FY2019 |
| 36C24519F0830 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $62,055 | FY2019 |
Other recipients under 7050 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020F0709 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $43,265 | FY2020 |
| 36C26020F0724 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $25,971 | FY2020 |
| 36C26020F0703 | COLOSSAL CONTRACTING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $44,026 | FY2020 |
| 36C26020F0699 | MINBURN TECHNOLOGY GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $25,070 | FY2020 |
| 36C26020F0689 | MICROTECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,598 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019F0451_3600_NNG15SC25B_8000 · retrieved 2026-09-26.