Description
ARK-CIS MOUNTING EQUIPMENT
First action · last action
2012-09-27 · 2012-10-03
Transactions
2
First transaction's obligation
$32,598
Base + all options value (sum of deltas)
$33,896
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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 · 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.
- Base2012-09-27+$32,598= $32,598
- Mod 12012-10-03+$1,298= $33,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$32,598 | $32,598 | ARK-CIS MOUNTING EQUIPMENT |
| Mod 1· FUNDING ONLY ACTION | 2012-10-03 | +$1,298 | $33,896 | ARK-CIS MOUNTING EQUIPMENT |
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 CFLBLKEYH8N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1429 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,142 | FY2025 |
| 36C25024P1684 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,639 | FY2024 |
| 36C26123P0980 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL | $19,838 | FY2023 |
| 36C26223P0919 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · K095 · MODIFICATION OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES | $35,388 | FY2023 |
| 36C26222P1571 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,729 | FY2022 |
| 36C25221P1516 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,150 | FY2021 |
Other recipients under 7050 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2766 | TELECOM TECHNOLOGIES, INC | 595-LEBANON | $4,172 | FY2014 |
| VA24414F2769 | COUNTERTRADE PRODUCTS, INC. | 595-LEBANON | $3,134 | FY2014 |
| VA24414P1289 | STERLING COMPUTERS CORPORATION | 595-LEBANON | $19,330 | FY2014 |
| VA24413J3828 | IRON BOW TECHNOLOGIES, LLC | 595-LEBANON | $3,893 | FY2013 |
| VA24412F2323 | HP INC. | 595-LEBANON | $10,433 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P3279_3600_-NONE-_-NONE- · retrieved 2026-09-26.