Description
LAN GEAR ITEMS
First action · last action
2015-07-07 · 2015-07-13
Transactions
2
First transaction's obligation
$105,244
Base + all options value (sum of deltas)
$105,244
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG15SC11B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2015-07-07+$105,244= $105,244
- Mod P000012015-07-13+$0= $105,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-07 | +$105,244 | $105,244 | LAN GEAR ITEMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-13 | +$0 | $105,244 | LAN GEAR ITEMS |
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 MFGMH9R7GMG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M21F0082 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,714 | FY2021 |
| 36C24420F0323 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,736 | FY2020 |
| 36C10M19F0039 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,771 | FY2019 |
| 36C25519F0161 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $14,430 | FY2019 |
| 36C25918P2077 | NETWORK CONTRACT OFFICE 19 (36C259) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $9,366 | FY2018 |
| VA25817C0082 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $29,004 | FY2018 |
Other recipients under 7035 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F0691 | AVERTIUM TENNESSEE, INC | 246-NETWORK CONTRACTING OFFICE 6 | $90,553 | FY2016 |
| VA24616P0825 | A.F.C. INDUSTRIES INC. | 246-NETWORK CONTRACTING OFFICE 6 | $37,536 | FY2016 |
| VA24615F2062 | COUNTERTRADE PRODUCTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $115,550 | FY2015 |
| VA24615F6619 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $19,350 | FY2015 |
| VA24615F6596 | CARAHSOFT TECHNOLOGY CORP | 246-NETWORK CONTRACTING OFFICE 6 | $6,894 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F6106_3600_NNG15SC11B_8000 · retrieved 2026-09-26.