Description
DIGITAL KNIGHT SWINGER
First action · last action
2017-09-26 · 2017-09-26
Transactions
1
First transaction's obligation
$4,467
Base + all options value (sum of deltas)
$4,467
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
313310 · TEXTILE AND FABRIC FINISHING MILLS
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.
- Base2017-09-26+$4,467= $4,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-26 | +$4,467 | $4,467 | DIGITAL KNIGHT SWINGER |
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 F2M1AR1XN893)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0089 | RPO WEST (36C24W) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $73,560 | FY2025 |
| 36C25925N0629 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,859 | FY2025 |
| 36C25925N0603 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,859 | FY2025 |
| 36F79725D0223 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C25925N0465 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,874 | FY2025 |
| 36C25725P0134 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $131,000 | FY2025 |
Other recipients under 7025 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720F0300 | MINBURN TECHNOLOGY GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $32,697 | FY2020 |
| 36C25720P0442 | REGAN TECHNOLOGIES CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,210 | FY2020 |
| 36C25720P0112 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $153,763 | FY2020 |
| 36C25719F0135 | ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $13,707 | FY2019 |
| 36C25719F0112 | ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $13,707 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2985_3600_-NONE-_-NONE- · retrieved 2026-09-26.