Award recordCONTRACT

NAMTEK CORP.

PIID 36C26218F5579· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE· FY2018· $65,382 net obligations· UEI TTVMGAH4M441· NH

Description

PURCHASE OF AUDIO LOUDSPEAKERS AND INSTALLATION AT THE LONG BEACH VA MEDICAL CENTER

First action · last action
2018-05-15 · 2018-05-15
Transactions
1
First transaction's obligation
$65,382
Base + all options value (sum of deltas)
$65,382
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD36B
NAICS
541519 · OTHER COMPUTER RELATED 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.

$65,382$0Base award · 2018-05-15 · this action $65,382 · running total $65,382
  • Base2018-05-15+$65,382= $65,382
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-15+$65,382$65,382PURCHASE OF AUDIO LOUDSPEAKERS AND INSTALLATION AT THE LONG BEACH VA MEDICAL CENTER

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 TTVMGAH4M441)

AwardOffice · PSC / listingNet obligationsFY
36C24921F0185249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,254FY2021
36C25221F0149252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$0FY2021
36C26221P0439262-NETWORK CONTRACT OFFICE 22 (36C262) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$50,142FY2021
36C25221F0105252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$52,647FY2021
36C25021F0227250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$19,890FY2021
36C26021F0064260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW)$17,735FY2021

Other recipients under 5821 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26220P1702AMISH FURNITURE BY DAVID LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$47,370FY2020
36C26219P2128CYNERGY PROFESSIONAL SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$61,500FY2019
36C26219P1168ALVAREZ LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$10,371FY2019
36C26218F6936TB&A HOSPITAL TELEVISION, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$44,640FY2018
VA26217P6561GLOBAL EXECUTIVE MANAGEMENT, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$13,742FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218F5579_3600_NNG15SD36B_8000 · retrieved 2026-09-26.