Award recordCONTRACT

DAY MANAGEMENT CORP.

PIID 36C78619P0162· NCA· NATIONAL CEMETERY ADMIN (36C786)· 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS· FY2019· $3,703 net obligations· UEI DLD3TZDSFMD5· OR

Description

IGF::CL::IGF RADIO FIRMWARE UPDATES TAHOMA NC

First action · last action
2019-02-08 · 2019-02-08
Transactions
1
First transaction's obligation
$3,703
Base + all options value (sum of deltas)
$3,703
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.

$3,703$0Base award · 2019-02-08 · this action $3,703 · running total $3,703
  • Base2019-02-08+$3,703= $3,703
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-08+$3,703$3,703IGF::CL::IGF RADIO FIRMWARE UPDATES TAHOMA NC

Related awards · 8

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 DLD3TZDSFMD5)

AwardOffice · PSC / listingNet obligationsFY
36C26025P0703260-NETWORK CONTRACT OFFICE 20 (36C260) · N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$5,600FY2025
36C10M24N50078OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$14,823FY2024
36C10M24N50032OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$3,351FY2024
36C10M24N50001OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES$1,908FY2024
36C10M23N50073OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$1,875FY2023
36C10M23N50064OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$3,771FY2023

Other recipients under 5965 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C78622P0082CELLCO PARTNERSHIPNATIONAL CEMETERY ADMIN (36C786)$14,876FY2022
36C78621P0374GAITHERSBURG FARMERS SUPPLY, INC.NATIONAL CEMETERY ADMIN (36C786)$16,231FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78619P0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.