Description
INSTALL MULTIMEDIA ITEMS.
First action · last action
2012-09-23 · 2012-09-23
Transactions
1
First transaction's obligation
$9,529
Base + all options value (sum of deltas)
$9,529
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND 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.
- Base2012-09-23+$9,529= $9,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-23 | +$9,529 | $9,529 | INSTALL MULTIMEDIA ITEMS. |
Related awards · 9
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 KCN7CJJKHHG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1492 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,921 | FY2022 |
| VA24613P7595 | 246-NETWORK CONTRACTING OFFICE 6 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $21,195 | FY2013 |
| VA24613P0904 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,055 | FY2013 |
| VA558H15006 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $4,335 | FY2011 |
Other recipients under N070 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2418 | LEICA MICROSYSTEMS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,166 | FY2016 |
| VA24616F1520 | PCMG, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,393 | FY2016 |
| VA24615F6124 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $8,361 | FY2015 |
| VA24615F5622 | BLUE TECH INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,771 | FY2015 |
| VA24615F5325 | NEW TECH SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,608 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P6222_3600_-NONE-_-NONE- · retrieved 2026-09-26.