Description
LEKTRIEVER 2000 DISMANTLE AND RELOCATION
First action · last action
2023-09-26 · 2023-09-26
Transactions
1
First transaction's obligation
$6,495
Base + all options value (sum of deltas)
$6,495
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2023-09-26+$6,495= $6,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-26 | +$6,495 | $6,495 | LEKTRIEVER 2000 DISMANTLE AND RELOCATION |
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 NBKKE1Z9KJW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P0504 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,989 | FY2017 |
| V691C90617 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $4,300 | FY2009 |
| V691C80670 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $750 | FY2008 |
| V600P88853 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $319 | FY2008 |
| V600P87639 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $263 | FY2008 |
| V600P87328 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $400 | FY2008 |
Other recipients under J074 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P0036 | SALMON GROUP INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $63,145 | FY2025 |
| 36C26222F0406 | CLEO COMMUNICATIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $168,521 | FY2022 |
| 36C26222F0058 | XEROX CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $720 | FY2022 |
| 36C26220P0342 | QUADIENT, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,955 | FY2020 |
| 36C25820C0010 | SALMON GROUP INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $858,004 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P2528_3600_-NONE-_-NONE- · retrieved 2026-09-26.