Description
MEDECO NEXGEN
First action · last action
2018-12-13 · 2018-12-13
Transactions
1
First transaction's obligation
$110,875
Base + all options value (sum of deltas)
$110,875
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
561622 · LOCKSMITHS
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.
- Base2018-12-13+$110,875= $110,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-13 | +$110,875 | $110,875 | MEDECO NEXGEN |
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 RJA4RMLL19X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818C0133 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $75,297 | FY2018 |
| VA26117C0145 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,615,533 | FY2017 |
| VA26117P2371 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $62,881 | FY2017 |
| VA25816C0142 | 258-NETWORK CNTRCT OFF 22G (36C258) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $360,440 | FY2016 |
| VA26114J0366 | 261-NETWORK CONTRACT OFFICE 21 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $124,096 | FY2014 |
| VA662C04394 | 662-SAN FRANCISCO · N058 · INSTALL OF COMMUNICATION EQ | $18,337 | FY2010 |
Other recipients under 6350 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1243 | MORSE WATCHMANS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $36,055 | FY2026 |
| 36C26226F0360 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $171,098 | FY2026 |
| 36C26226F0321 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $438,025 | FY2026 |
| 36C26226P0357 | BALLISTIGLASS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,850 | FY2026 |
| 36C26225P1472 | B & B DENTAL CERAMIC ARTS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $41,450 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P0427_3600_-NONE-_-NONE- · retrieved 2026-09-26.