Award recordCONTRACT

SCL HOLDINGS INC

PIID VA24114C0057· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $20,001 net obligations· UEI N8S7G1KH16V6· MD

Description

IGF::OT::IGF SUPPORT FOR SCANNERS AND DOCKING STATIONS

First action · last action
2014-03-25 · 2017-04-03
Transactions
4
First transaction's obligation
$5,713
Base + all options value (sum of deltas)
$20,001
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 4 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.

$20,001$0Base award · 2014-03-25 · this action $5,713 · running total $5,713Modification P00001 · 2015-03-31 · this action $5,713 · running total $11,426Modification P00002 · 2016-04-01 · this action $5,713 · running total $17,139Modification P00004 · 2017-04-03 · this action $2,862 · running total $20,001
  • Base2014-03-25+$5,713= $5,713
  • Mod P000012015-03-31+$5,713= $11,426
  • Mod P000022016-04-01+$5,713= $17,139
  • Mod P000042017-04-03+$2,862= $20,001
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-25+$5,713$5,713IGF::OT::IGF SUPPORT FOR SCANNERS AND DOCKING STATIONS
Mod P00001· EXERCISE AN OPTION2015-03-31+$5,713$11,426IGF::OT::IGF SUPPORT FOR SCANNERS AND DOCKING STATIONS
Mod P00002· EXERCISE AN OPTION2016-04-01+$5,713$17,139IGF::OT::IGF SUPPORT FOR SCANNERS AND DOCKING STATIONS
Mod P00004· EXERCISE AN OPTION2017-04-03+$2,862$20,001IGF::OT::IGF SUPPORT FOR SCANNERS AND DOCKING STATIONS

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 N8S7G1KH16V6)

AwardOffice · PSC / listingNet obligationsFY
36C26123P0417261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$11,641FY2023
36C25021P1725250-NETWORK CONTRACT OFFICE 10 (36C250) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW)$23,156FY2021
36C26121P1228261-NETWORK CONTRACT OFFICE 21 (36C261) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$22,127FY2021
36C26019P0991260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$23,402FY2019
36C24119P0656241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$24,039FY2019
36C24118P0002241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,724FY2018

Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0773ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,737FY2026
36C24126N0736ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$92,820FY2026
36C24126N0693ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$20,536FY2026
36C24126P0523TAMCO CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,390FY2026
36C24126P0464VETERANS ELITE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$49,495FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.