Description
ACTIVATION SERVICES FOR WINDWARD CBOC
First action · last action
2021-11-02 · 2021-11-02
Transactions
1
First transaction's obligation
$14,000
Base + all options value (sum of deltas)
$14,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2021-11-02+$14,000= $14,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-02 | +$14,000 | $14,000 | ACTIVATION SERVICES FOR WINDWARD CBOC |
Related awards · 7
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 DJQGCHSLNCA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F23P0010 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $45,591 | FY2023 |
| 36C78622P0140 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $10,175 | FY2022 |
Other recipients under V222 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26119C0083 | KCW DESIGN GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,663,280 | FY2019 |
| 36C26119P0700 | SDV SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,333,976 | FY2019 |
| 36C26119P0005 | KCW DESIGN GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,791,048 | FY2019 |
| 36C26118P2832 | MYGORIDE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $843,900 | FY2018 |
| VA26117F0018 | LAURELS MEDICAL SERVICES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,077,419 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.