Description
TELEMETRY EQUIPMENT
First action · last action
2016-06-28 · 2017-03-03
Transactions
2
First transaction's obligation
$75,938
Base + all options value (sum of deltas)
$75,461
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SD95B
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.
- Base2016-06-28+$75,938= $75,938
- Mod P000012017-03-03-$478= $75,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-28 | +$75,938 | $75,938 | TELEMETRY EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2017-03-03 | −$478 | $75,461 | TELEMETRY EQUIPMENT |
Related awards · 10
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 Y5E6J3R76MC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P1226 | NETWORK CONTRACT OFFICE 23 (36C263) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $1,454,289 | FY2019 |
| 36C25019C0281 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,879 | FY2019 |
| 36C24519C0066 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $18,238 | FY2019 |
| 36C25018P4830 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,917 | FY2018 |
| 36C25018C0265 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $195,875 | FY2018 |
| 36C25018P2014 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,257 | FY2018 |
Other recipients under 7035 from 610-MARION (00610) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F3077 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 610-MARION (00610) | $128,106 | FY2017 |
| VA25016F2898 | ALVAREZ LLC | 610-MARION (00610) | $332,122 | FY2016 |
| VA25016F1963 | BAHFED CORP | 610-MARION (00610) | $17,065 | FY2016 |
| VA25116F1772 | AFFIGENT, LLC | 610-MARION (00610) | $9,588 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116F2052_3600_NNG15SD95B_8000 · retrieved 2026-09-26.