Description
REFILL OF ITEM TO MEET STATIONS NEEDS
First action · last action
2021-05-13 · 2021-05-13
Transactions
1
First transaction's obligation
$58,625
Base + all options value (sum of deltas)
$58,625
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL 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.
- Base2021-05-13+$58,625= $58,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-13 | +$58,625 | $58,625 | REFILL OF ITEM TO MEET STATIONS NEEDS |
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 D1VNEQ7VB2P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1154 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5430 · STORAGE TANKS | $72,995 | FY2025 |
| 36C24825P1266 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8340 · TENTS AND TARPAULINS | $64,499 | FY2025 |
| 36C24724P0988 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7105 · HOUSEHOLD FURNITURE | $25,602 | FY2024 |
| 36C24824P1747 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8960 · BEVERAGES, NONALCOHOLIC | $24,998 | FY2024 |
| 36C26124P0688 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $122,762 | FY2024 |
| 36C24822P2518 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $97,500 | FY2022 |
Other recipients under 7E20 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77025F0059 | TECHFOCUS LLC | NATIONAL CMOP OFFICE (36C770) | $249,665 | FY2025 |
| 36C77024P0368 | AVIATE ENTERPRISES, INC. | NATIONAL CMOP OFFICE (36C770) | $19,439 | FY2024 |
| 36C77023P0412 | STATZ CORP | NATIONAL CMOP OFFICE (36C770) | $36,380 | FY2023 |
| 36C77023F0081 | SOFTWARE INFORMATION RESOURCE CORP. | NATIONAL CMOP OFFICE (36C770) | $52,740 | FY2023 |
| 36C77022P0488 | THE CULVER GROUP LLC | NATIONAL CMOP OFFICE (36C770) | $109,194 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77021P0515_3600_-NONE-_-NONE- · retrieved 2026-09-26.