Award recordCONTRACT

ADVANCED DIGITAL SOLUTIONS INTERNATIONAL

PIID VA24717F2474· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT· FY2017· $349,253 net obligations· UEI TEW8KRYN5LP9· CA

Description

AUDITORIUM EQUIPMENT UPGRADE

First action · last action
2017-09-29 · 2017-11-28
Transactions
3
First transaction's obligation
$349,253
Base + all options value (sum of deltas)
$349,253
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0032R
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS

Modification chain · 3 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.

$349,253$0Base award · 2017-09-29 · this action $349,253 · running total $349,253Modification P00001 · 2017-10-06 · this action $0 · running total $349,253Modification P00002 · 2017-11-28 · this action $0 · running total $349,253
  • Base2017-09-29+$349,253= $349,253
  • Mod P000012017-10-06+$0= $349,253
  • Mod P000022017-11-28+$0= $349,253
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$349,253$349,253AUDITORIUM EQUIPMENT UPGRADE
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-10-06+$0$349,253AUDITORIUM EQUIPMENT UPGRADE
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-11-28+$0$349,253AUDITORIUM EQUIPMENT UPGRADE

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 TEW8KRYN5LP9)

AwardOffice · PSC / listingNet obligationsFY
36C25919N0328NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$3,260FY2019
36C25719F0135257-NETWORK CONTRACT OFFICE 17 (36C257) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$13,707FY2019
36C25719F0112257-NETWORK CONTRACT OFFICE 17 (36C257) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$13,707FY2019
36C24718F2043247-NETWORK CONTRACT OFFICE 7 (36C247) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$16,323FY2018
36C24718F2033247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$37,635FY2018
36C25818F0633258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$29,573FY2018

Other recipients under 7035 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720F0845MINBURN TECHNOLOGY GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$949,472FY2020
36C24720P1303MINBURN TECHNOLOGY GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$93,946FY2020
36C24720F0765MINBURN TECHNOLOGY GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$54,610FY2020
36C24720F0719FEDSTORE CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$21,255FY2020
36C24720F0722COLOSSAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$99,486FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717F2474_3600_GS02F0032R_4730 · retrieved 2026-09-26.