Description
EQUIPMENT
First action · last action
2017-07-26 · 2017-07-26
Transactions
1
First transaction's obligation
$119,495
Base + all options value (sum of deltas)
$119,495
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2017-07-26+$119,495= $119,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-26 | +$119,495 | $119,495 | EQUIPMENT |
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 Q19FDM1MFKZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P0058 | 437-FARGO VA MEDICAL CENTER (00437) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $6,820 | FY2018 |
| VA24717P2297 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8415 · CLOTHING, SPECIAL PURPOSE | $10,869 | FY2017 |
| VA25617P2141 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8415 · CLOTHING, SPECIAL PURPOSE | $117,745 | FY2017 |
| VA24617P8294 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $16,658 | FY2017 |
| VA25617P1945 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $76,934 | FY2017 |
| VA101V17P0691 | VBA FIELD CONTRACTING (36C10E) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $46,226 | FY2017 |
Other recipients under 5810 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P0979 | VISIPLEX INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $72,435 | FY2025 |
| 36C25625P0344 | ARCOM SYSTEMS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,762 | FY2025 |
| 36C25624F0294 | CAM-DEX CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,111 | FY2024 |
| 36C25624P1306 | AEG GROUP INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,284,733 | FY2024 |
| 36C25620P0283 | ROE PROCUREMENT SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $123,360 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617C0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.