Description
ELECTRONIC SHELF LABEL SYSTEM
First action · last action
2026-09-22 · 2026-09-22
Transactions
1
First transaction's obligation
$348,700
Base + all options value (sum of deltas)
$348,700
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F251GA
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2026-09-22+$348,700= $348,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-22 | +$348,700 | $348,700 | ELECTRONIC SHELF LABEL SYSTEM |
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 MQ7YLKYZ2MK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0897 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $184,346 | FY2026 |
| 36C25226P0578 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $194,000 | FY2026 |
| 36C25026C0165 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $684,200 | FY2026 |
| 36C24826D0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C25226N0451 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $134,769 | FY2026 |
| 36C77626N0782 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $30,520 | FY2026 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0437 | 21ST CENTURY SCIENTIFIC INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,834 | FY2026 |
| 36C26126P1212 | ABBOTT LABORATORIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $56,000 | FY2026 |
| 36C26126F0424 | T F HERCEG, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,760 | FY2026 |
| 36C26126F0420 | WARRIOR SERVICE COMPANY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,965 | FY2026 |
| 36C26126P1265 | RED ONE MEDICAL DEVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $211,788 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126F0382_3600_GS35F251GA_4732 · retrieved 2026-09-27.