Description
PROVIDE THE VA WITH LICENSING AND CONFIGURATION.
First action · last action
2019-07-10 · 2019-07-10
Transactions
1
First transaction's obligation
$8,358
Base + all options value (sum of deltas)
$8,358
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
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2019-07-10+$8,358= $8,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-10 | +$8,358 | $8,358 | PROVIDE THE VA WITH LICENSING AND CONFIGURATION. |
Related awards · 6
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 TY14NNSRH975)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79124P0004 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $3,563 | FY2024 |
| 36C79124C0002 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $59,523 | FY2024 |
| 36C79118C0016 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $113,924 | FY2018 |
| 36C79118P0181 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $20,458 | FY2018 |
| VA79117P0729 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $8,413 | FY2017 |
| VA79116P0721 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $6,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79119P0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.