Award recordCONTRACT

THE CULVER GROUP LLC

PIID 36C77022P0488· VHA· NATIONAL CMOP OFFICE (36C770)· 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)· FY2022· $109,194 net obligations· UEI PCVGEY2MGMF4· PA

Description

HONEYWELL PRINTERS

First action · last action
2022-09-29 · 2022-09-29
Transactions
1
First transaction's obligation
$109,194
Base + all options value (sum of deltas)
$109,194
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
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.

$109,194$0Base award · 2022-09-29 · this action $109,194 · running total $109,194
  • Base2022-09-29+$109,194= $109,194
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-29+$109,194$109,194HONEYWELL PRINTERS

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 PCVGEY2MGMF4)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0436249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$50,511FY2026
36C24926P0220249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,227FY2026
36C24925P0777249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,053FY2025
36C24524P0536245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,475FY2024
36C24624P0547246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$18,488FY2024
36C26124P0347261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$28,050FY2024

Other recipients under 7E20 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77025F0059TECHFOCUS LLCNATIONAL CMOP OFFICE (36C770)$249,665FY2025
36C77024P0368AVIATE ENTERPRISES, INC.NATIONAL CMOP OFFICE (36C770)$19,439FY2024
36C77023P0412STATZ CORPNATIONAL CMOP OFFICE (36C770)$36,380FY2023
36C77023F0081SOFTWARE INFORMATION RESOURCE CORP.NATIONAL CMOP OFFICE (36C770)$52,740FY2023
36C77022P0480MEAK SOLUTIONS LLC.NATIONAL CMOP OFFICE (36C770)$0FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77022P0488_3600_-NONE-_-NONE- · retrieved 2026-09-26.