Description
SERVER REPLACEMENT
First action · last action
2015-08-26 · 2015-08-26
Transactions
1
First transaction's obligation
$4,798
Base + all options value (sum of deltas)
$4,798
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0142L
NAICS
334290 · OTHER 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.
- Base2015-08-26+$4,798= $4,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-26 | +$4,798 | $4,798 | SERVER REPLACEMENT |
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 NMMHNMU55DD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422F0378 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $33,460 | FY2022 |
| 36C24420P0534 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $73,069 | FY2020 |
| 36C24418F4768 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2018 |
| 36C24418F4205 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,253 | FY2018 |
| 36C24418F3368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $42,925 | FY2018 |
| VA24417F5947 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $89,354 | FY2017 |
Other recipients under 7030 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2274 | DATEX-OHMEDA, INC. | 244-NETWORK CONTRACT OFFICE 4 | $7,653 | FY2016 |
| VA24416P1955 | COOPER-ATKINS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $4,200 | FY2016 |
| VA24415F0357 | FOUR POINTS TECHNOLOGY, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 | $176,159 | FY2015 |
| VA24415F0083 | PARTSSOURCE INC | 244-NETWORK CONTRACT OFFICE 4 | $149,923 | FY2015 |
| VA24412C0125 | NETSMART NEW YORK, INC. | 244-NETWORK CONTRACT OFFICE 4 | $46,664 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F6597_3600_GS07F0142L_4730 · retrieved 2026-09-26.