Description
DISPLAY SIGN
First action · last action
2017-03-22 · 2017-03-22
Transactions
1
First transaction's obligation
$3,844
Base + all options value (sum of deltas)
$3,844
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2017-03-22+$3,844= $3,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-22 | +$3,844 | $3,844 | DISPLAY SIGN |
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 HLKTLL1L5Z58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0456 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $49,694 | FY2024 |
| 36C25720P0340 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $21,962 | FY2020 |
| 36C25719C0153 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $86,844 | FY2019 |
| 36C25718P0410 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,686 | FY2018 |
| VA25516P1641 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $0 | FY2016 |
| VA25715P0428 | 671-SAN ANTONIO · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,950 | FY2015 |
Other recipients under 7435 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720F0394 | IRON BOW TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $75,213 | FY2020 |
| 36C25720N0283 | IRON BOW TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $20,413 | FY2020 |
| 36C25719F0312 | IRON BOW TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $25,315 | FY2019 |
| 36C25718P2613 | ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,525 | FY2018 |
| VA25717P0451 | JLS MEDICAL PRODUCTS GROUP, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,941 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P0640_3600_-NONE-_-NONE- · retrieved 2026-09-26.