Description
ASCOM HARDWARE & SOFTWARE UPGRADE
First action · last action
2026-09-22 · 2026-09-22
Transactions
1
First transaction's obligation
$71,888
Base + all options value (sum of deltas)
$71,888
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
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS 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.
- Base2026-09-22+$71,888= $71,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-22 | +$71,888 | $71,888 | ASCOM HARDWARE & SOFTWARE UPGRADE |
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 K9HJHLAKXE96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0727 | NETWORK CONTRACT OFFICE 23 (36C263) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $9,587 | FY2026 |
| 36C26326N0719 | NETWORK CONTRACT OFFICE 23 (36C263) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $80,784 | FY2026 |
| 36C25026P0650 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $3,940 | FY2026 |
| 36C26326D0084 | NETWORK CONTRACT OFFICE 23 (36C263) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $0 | FY2026 |
| 36C24626P1086 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $10,252 | FY2026 |
| 36C24626F0152 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,368 | FY2026 |
Other recipients under 7G21 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325F0123 | ALVAREZ LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $443,780 | FY2025 |
| 36C26324F0105 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $23,695 | FY2024 |
| 36C26324F0056 | BETTER DIRECT, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $59,689 | FY2024 |
| 36C26323F0108 | TERARECON INC | NETWORK CONTRACT OFFICE 23 (36C263) | $124,083 | FY2023 |
| 36C26322P0599 | SERVICE CONNECTED TECHNOLOGIES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $779,408 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0759_3600_-NONE-_-NONE- · retrieved 2026-09-27.