Description
DAS SPARE PARTS
First action · last action
2018-03-14 · 2018-03-14
Transactions
1
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$60,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2018-03-14+$60,000= $60,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-14 | +$60,000 | $60,000 | DAS SPARE PARTS |
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 FUJBQFTWPPH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0638 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $7,404 | FY2017 |
| VA25917P1445 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,531 | FY2017 |
| VA24614P3299 | 246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $9,772 | FY2014 |
| VA24612P2461 | 246-NETWORK CONTRACTING OFFICE 6 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $12,500 | FY2012 |
| VA590C00287 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $63,000 | FY2010 |
| V6308F5459 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $213 | FY2008 |
Other recipients under 5999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P0053 | TROFHOLZ TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $267,158 | FY2024 |
| 36C26119F0466 | CDW GOVERNMENT LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $49,663 | FY2019 |
| 36C26118P2757 | CLEMTECH LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,395 | FY2018 |
| 36C26118F1717 | COMPUTECH INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,584 | FY2018 |
| VA26117J3068 | COBURN CONTRACTORS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P0967_3600_-NONE-_-NONE- · retrieved 2026-09-26.