Description
SHERIFF DEPARTMENT DATA ACCESS
First action · last action
2026-03-13 · 2026-03-13
Transactions
1
First transaction's obligation
$6,975
Base + all options value (sum of deltas)
$34,876
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
517111 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2026-03-13+$6,975= $6,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-13 | +$6,975 | $6,975 | SHERIFF DEPARTMENT DATA ACCESS |
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 FX9NDUUHVK83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11812P0416 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $1,156,304 | FY2012 |
| VA11812P0405 | TECHNOLOGY ACQUISITION CENTER - NJ · 7035 · ADP SUPPORT EQUIPMENT | $494,072 | FY2012 |
| VA11812P0407 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $6,304 | FY2012 |
| VA25112P0111 | 550-DANVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,860 | FY2012 |
| VA550C10228 | 550-DANVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $1,950 | FY2011 |
| VA908J15003 | NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,662 | FY2011 |
Other recipients under DG11 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1147 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,128 | FY2026 |
| 36C26226F0200 | SOLDIERPOINT DIGITAL HEALTH, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,828 | FY2026 |
| 36C26225P0979 | FRONTIER COMMUNICATIONS HOLDINGS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $42,887 | FY2025 |
| 36C26225F0291 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2025 |
| 36C26225P0446 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,971 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0646_3600_-NONE-_-NONE- · retrieved 2026-09-25.