Description
QUARTERLY TELETOWN HALLS FOR VA PUGET SOUND HCS
First action · last action
2026-02-26 · 2026-02-26
Transactions
1
First transaction's obligation
$27,445
Base + all options value (sum of deltas)
$27,445
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
517121 · TELECOMMUNICATIONS RESELLERS
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.
- Base2026-02-26+$27,445= $27,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-26 | +$27,445 | $27,445 | QUARTERLY TELETOWN HALLS FOR VA PUGET SOUND HCS |
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 ZRBBVLR56JD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0685 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $17,500 | FY2026 |
| 36C25926N0388 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $17,500 | FY2026 |
| 36C26226P0763 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | $8,565 | FY2026 |
| 36C26226P0785 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,650 | FY2026 |
| 36C26126P0476 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,260 | FY2026 |
| 36C25926N0244 | NETWORK CONTRACT OFFICE 19 (36C259) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $14,000 | FY2026 |
Other recipients under U012 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024F0211 | MINBURN TECHNOLOGY GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $379,421 | FY2024 |
| 36C26022P0468 | HAAG-STREIT USA, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $36,750 | FY2022 |
| 36C26021F0228 | COMPUTRITION, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,798 | FY2021 |
| 36C26019F0492 | DOCUMENT STORAGE SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2019 |
| 36C26019F0286 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,936 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0269_3600_-NONE-_-NONE- · retrieved 2026-09-26.