Description
954-0000 HD-5T DEGAUSSER
First action · last action
2017-08-18 · 2017-08-18
Transactions
1
First transaction's obligation
$15,750
Base + all options value (sum of deltas)
$15,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2017-08-18+$15,750= $15,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-18 | +$15,750 | $15,750 | 954-0000 HD-5T DEGAUSSER |
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 QHEECXDESSL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B22C0048 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR) | $19,684 | FY2022 |
| 36C10A21P0004 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $19,684 | FY2021 |
| 36C10A20P0025 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $7,912 | FY2020 |
| 36C10B20C0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $19,516 | FY2020 |
| 36C10B19F0023 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $19,516 | FY2019 |
| 36C25918F4284 | NETWORK CONTRACT OFFICE 19 (36C259) · 7490 · MISCELLANEOUS OFFICE MACHINES | $22,369 | FY2018 |
Other recipients under 7490 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624F0161 | A & T MARKETING INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,625 | FY2024 |
| 36C24623N0292 | PITNEY BOWES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,763 | FY2023 |
| 36C24623P0214 | MICROTECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,134 | FY2023 |
| 36C24622F0349 | REGAN TECHNOLOGIES CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $32,298 | FY2022 |
| 36C24622F0341 | LASER RE-NU INTERNATIONAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $31,841 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P7930_3600_-NONE-_-NONE- · retrieved 2026-09-26.