Description
PRISM CODE BLUE SYSTEM UPGRADE
First action · last action
2026-08-12 · 2026-08-12
Transactions
1
First transaction's obligation
$512,737
Base + all options value (sum of deltas)
$512,737
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2026-08-12+$512,737= $512,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-12 | +$512,737 | $512,737 | PRISM CODE BLUE SYSTEM UPGRADE |
Related awards · 8
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 SQNNJNVHKMY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218C0063 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $95,955 | FY2018 |
| VA26217P0796 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,250 | FY2017 |
| VA26216P7203 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $126,300 | FY2016 |
Other recipients under N063 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0100 | HCI SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $678,293 | FY2026 |
| 36C26226P0396 | SCDATACOM, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $94,300 | FY2026 |
| 36C26226P0343 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $95,587 | FY2026 |
| 36C26226P0293 | SCDATACOM, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26225P1244 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $93,956 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226C0265_3600_-NONE-_-NONE- · retrieved 2026-09-26.