Description
BOOKCHECK UNIT ON COUNTER (675-A50250)
First action · last action
2015-04-10 · 2018-01-10
Transactions
2
First transaction's obligation
$6,764
Base + all options value (sum of deltas)
$3,257
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0617N
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2015-04-10+$6,764= $6,764
- Mod P000012018-01-10-$3,507= $3,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-10 | +$6,764 | $6,764 | BOOKCHECK UNIT ON COUNTER (675-A50250) |
| Mod P00001· CLOSE OUT | 2018-01-10 | −$3,507 | $3,257 | BOOKCHECK UNIT ON COUNTER (675-A50250) |
Related awards · 8
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 PAQNT4ASRJQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255589A02268 | 255-NETWORK CONTRACT OFFICE 15 · 6145 · WIRE AND CABLE, ELECTRICAL | $26,927 | FY2010 |
| VA552C80156 | 552-DAYTON · 7035 · ADP SUPPORT EQUIPMENT | $95,647 | FY2008 |
| V405P80456 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT | $15,691 | FY2008 |
Other recipients under 6350 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1233 | SDV OFFICE SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $233,904 | FY2026 |
| 36C24826P1098 | PROFESSIONAL COMMUNICATIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $85,182 | FY2026 |
| 36C24826F0050 | MINUTEMAN SECURITY TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $327,480 | FY2026 |
| 36C24825F0254 | ARCHITECHTURE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $193,509 | FY2025 |
| 36C24825N0963 | MINUTEMAN SECURITY TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,518 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F1623_3600_GS35F0617N_4730 · retrieved 2026-09-26.