Description
VTC EQUIPMENT AND INSTALLATION
First action · last action
2016-09-09 · 2016-09-09
Transactions
1
First transaction's obligation
$11,190
Base + all options value (sum of deltas)
$11,190
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F061AA
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2016-09-09+$11,190= $11,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-09 | +$11,190 | $11,190 | VTC EQUIPMENT AND INSTALLATION |
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 F3H1A4S2W2J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25N0207 | SAC FREDERICK (36C10X) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $88,656 | FY2025 |
| 36C10A21F0198 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR) | $16,321 | FY2021 |
| 36C10A21F0168 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $187,884 | FY2021 |
| 36C10B20F0381 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $308,378 | FY2020 |
| 36C10B19F0112 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $19,963 | FY2019 |
| 36C10A18F0600 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $119,948 | FY2018 |
Other recipients under 5836 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A20F0288 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $133,144 | FY2020 |
| 36C10A19F0164 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $11,459 | FY2019 |
| 36C10A18F0610 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $5,257,195 | FY2018 |
| VA118A17F0577 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $81,622 | FY2017 |
| VA118A17F0577 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $81,622 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A16F0385_3600_GS35F061AA_4732 · retrieved 2026-09-26.