Description
12 MONTHS SLETS PIN ACCESS WITH COUNTY OF SANTA CLARA
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.
- Base2023-05-23+$15,617= $15,617
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-23 | +$15,617 | $15,617 | 12 MONTHS SLETS PIN ACCESS WITH COUNTY OF SANTA CLARA |
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 JNECJW88ML98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0827 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,363 | FY2026 |
| 36C26126P0162 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,440 | FY2026 |
| 36C26125P1200 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $16,555 | FY2025 |
| 36C26125P0697 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,440 | FY2025 |
| 36C26125P0465 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,440 | FY2025 |
| 36C26124P0975 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $16,105 | FY2024 |
Other recipients under DC10 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122P1621 | COUNTY OF SANTA CLARA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,933 | FY2022 |
| 36C26122F0368 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,692 | FY2022 |
| 36C26122P0067 | BITSCOPIC INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,626 | FY2022 |
| 36C26121P0311 | BITSCOPIC INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,251 | FY2021 |
| 36C26121C0021 | LOGICARE CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $235,168 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P1084_3600_-NONE-_-NONE- · retrieved 2026-09-26.