Description
RATIFICATION
First action · last action
2024-08-29 · 2024-08-29
Transactions
1
First transaction's obligation
$348
Base + all options value (sum of deltas)
$348
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
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 · 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.
- Base2024-08-29+$348= $348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-29 | +$348 | $348 | RATIFICATION |
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 6695 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26019P0869 | BRUEL & KJAER NORTH AMERICA INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $47,928 | FY2019 |
| 36C26018P3850 | L1 ENTERPRISES INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,895 | FY2018 |
| 36C26018P3556 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $35,721 | FY2018 |
| VA26017P1466 | ALLENTOWN, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $104,496 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P1112_3600_-NONE-_-NONE- · retrieved 2026-09-26.