Description
LAMBDA VECTOR PRO COMPUTER
First action · last action
2025-08-01 · 2025-08-01
Transactions
1
First transaction's obligation
$15,896
Base + all options value (sum of deltas)
$15,896
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2025-08-01+$15,896= $15,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-01 | +$15,896 | $15,896 | LAMBDA VECTOR PRO COMPUTER |
Related awards · 7
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 JNJCXKMFG233)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P1055 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $27,486 | FY2021 |
| 36C26119P1740 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $37,000 | FY2019 |
Other recipients under 7520 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224F0665 | REDHAWK IT SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,754 | FY2024 |
| 36C26224P1859 | MANUFACTURING SYSTEM SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,264 | FY2024 |
| 36C26223P2237 | TECHANAX LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,487 | FY2023 |
| 36C26223F0636 | JTF BUSINESS SYSTEMS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $34,060 | FY2023 |
| 36C26223F0575 | HID GLOBAL CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,901 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1722_3600_-NONE-_-NONE- · retrieved 2026-09-26.