Award recordCONTRACT

NAMTEK CORP.

PIID VA24416C0195· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2016· $10,000 net obligations· UEI TTVMGAH4M441· NH

Description

IGF::OT::IGF THIS ACTION IS TO AWARD A CONTRACT FOR SERVICE, MAINTENANCE ON THE ACCESS 3000 PAGING TERMINAL.

First action · last action
2016-04-07 · 2016-04-07
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED 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.

$10,000$0Base award · 2016-04-07 · this action $10,000 · running total $10,000
  • Base2016-04-07+$10,000= $10,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-07+$10,000$10,000IGF::OT::IGF THIS ACTION IS TO AWARD A CONTRACT FOR SERVICE, MAINTENANCE ON THE ACCESS 3000 PAGING TERMINAL.

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 TTVMGAH4M441)

AwardOffice · PSC / listingNet obligationsFY
36C24921F0185249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,254FY2021
36C25221F0149252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$0FY2021
36C26221P0439262-NETWORK CONTRACT OFFICE 22 (36C262) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$50,142FY2021
36C25221F0105252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$52,647FY2021
36C25021F0227250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$19,890FY2021
36C26021F0064260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW)$17,735FY2021

Other recipients under J058 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24417J5069ACG SYSTEMS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$63,550FY2018
VA24416J6538ACG SYSTEMS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$60,125FY2017
VA24416P5507JOHNSON CONTROLS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$6,445FY2016
VA24416P5013ECOMM LIFE SAFETY SYSTEMS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$4,640FY2016
VA24415A0070ACG SYSTEMS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0195_3600_-NONE-_-NONE- · retrieved 2026-09-26.