Description
SWITCH FOR AKRON ACTIVATION
First action · last action
2017-06-05 · 2017-06-05
Transactions
1
First transaction's obligation
$5,886
Base + all options value (sum of deltas)
$5,886
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SC43B
NAICS
541519 · OTHER COMPUTER 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.
- Base2017-06-05+$5,886= $5,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-05 | +$5,886 | $5,886 | SWITCH FOR AKRON ACTIVATION |
Related awards · 7
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 J7FHDGM2HAM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B22F0019 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $64,235 | FY2022 |
| 36C24221P0656 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6145 · WIRE AND CABLE, ELECTRICAL | $34,138 | FY2021 |
Other recipients under 7035 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020P1832 | GDL SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $115,900 | FY2020 |
| 36C25020F1080 | REDHAWK IT SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $36,786 | FY2020 |
| 36C25020F1076 | REDHAWK IT SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $36,752 | FY2020 |
| 36C25020F1035 | ALVAREZ LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $48,139 | FY2020 |
| 36C25020F0957 | EDUCATION MANAGEMENT SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $143,266 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F3411_3600_NNG15SC43B_8000 · retrieved 2026-09-27.