Description
DURABOOK NOTEBOOK CABINETS AND KEYS.
First action · last action
2023-07-25 · 2023-10-17
Transactions
2
First transaction's obligation
$44,673
Base + all options value (sum of deltas)
$52,740
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
No
Parent IDV
NNG15SD74B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 2 transactions
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.
- Base2023-07-25+$44,673= $44,673
- Mod P000012023-10-17+$8,067= $52,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-25 | +$44,673 | $44,673 | DURABOOK NOTEBOOK CABINETS AND KEYS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-17 | +$8,067 | $52,740 | DURABOOK NOTEBOOK CABINETS AND KEYS. |
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 EJJMMJHYDFH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526F0070 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $20,958 | FY2026 |
| 36C25726F0100 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $43,268 | FY2026 |
| 36C10B26F0169 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $41,963 | FY2026 |
| 36C10B26F0137 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $190,850 | FY2026 |
| 36C10M26F50010 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,395 | FY2026 |
| 36C26326P0340 | NETWORK CONTRACT OFFICE 23 (36C263) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $51,781 | FY2026 |
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 |
| 36C77022P0488 | THE CULVER GROUP LLC | NATIONAL CMOP OFFICE (36C770) | $109,194 | FY2022 |
| 36C77022P0480 | MEAK SOLUTIONS LLC. | NATIONAL CMOP OFFICE (36C770) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77023F0081_3600_NNG15SD74B_8000 · retrieved 2026-09-26.