Description
TRANCEIVERS
First action · last action
2019-04-23 · 2019-04-23
Transactions
1
First transaction's obligation
$30,712
Base + all options value (sum of deltas)
$30,712
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2019-04-23+$30,712= $30,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-23 | +$30,712 | $30,712 | TRANCEIVERS |
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 ELE6PBNNCKE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P0754 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $26,841 | FY2019 |
| 36C25619P0420 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,770 | FY2019 |
| 36C24118P2543 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $21,599 | FY2018 |
| VA25017P4310 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $22,507 | FY2017 |
| VA25616P0389 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,918 | FY2016 |
| VA24115P0743 | 241-NETWORK CONTRACT OFFICE 01 · H949 · OTHER QC/TEST/INSPECT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,120 | FY2015 |
Other recipients under 7021 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020P0411 | STERILE SERVICES CO | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,510 | FY2020 |
| 36C26019P1097 | MINBURN TECHNOLOGY GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,466 | FY2019 |
| 36C26019F0443 | MINBURN TECHNOLOGY GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $313,907 | FY2019 |
| 36C26019F0199 | IRON BOW TECHNOLOGIES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $37,972 | FY2019 |
| 36C26018F3003 | IRON BOW TECHNOLOGIES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,840 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0732_3600_-NONE-_-NONE- · retrieved 2026-09-26.