Description
SPECIAL D3T1-OTTUMWA CBOC NETWORK EQUIPMENT - IC
First action · last action
2020-09-29 · 2020-09-29
Transactions
1
First transaction's obligation
$24,695
Base + all options value (sum of deltas)
$24,695
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
10
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD34B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2020-09-29+$24,695= $24,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-29 | +$24,695 | $24,695 | SPECIAL D3T1-OTTUMWA CBOC NETWORK EQUIPMENT - IC |
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 WN8JFVZTBCA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0311 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $558,907 | FY2026 |
| 36C10B26F0324 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $747,600 | FY2026 |
| 36C24826P1232 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $24,317 | FY2026 |
| 36C24W26F0031 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,349 | FY2026 |
| 36C25926F0305 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $215,954 | FY2026 |
| 36C26226F0413 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,025 | FY2026 |
Other recipients under 7025 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320F0108 | ATP GOV, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,225 | FY2020 |
| 36C26320P0505 | ASCO POWER SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $37,450 | FY2020 |
| 36C26320F0054 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $55,372 | FY2020 |
| 36C26320P0206 | UTECH PRODUCTS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $15,980 | FY2020 |
| 36C26320N0248 | COREPOINT HEALTH, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $61,950 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320F0113_3600_NNG15SD34B_8000 · retrieved 2026-09-26.