Description
FOLDER/SEALER
First action · last action
2017-09-29 · 2017-09-29
Transactions
1
First transaction's obligation
$4,433
Base + all options value (sum of deltas)
$4,433
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
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.
- Base2017-09-29+$4,433= $4,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$4,433 | $4,433 | FOLDER/SEALER |
Related awards · 8
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 QJ9EB5QNFYM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P2404 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,269 | FY2016 |
| VA25715P2294 | 257-NETWORK CONTRACT OFFICE 17 · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,209 | FY2015 |
| VA25715P0425 | 671-SAN ANTONIO · 7050 · ADP COMPONENTS | $4,708 | FY2015 |
Other recipients under 7520 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725F0112 | I3 FEDERAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
| 36C25725N0439 | REGAN TECHNOLOGIES CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $200,000 | FY2025 |
| 36C25725F0088 | METGREEN SOLUTIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $141,255 | FY2025 |
| 36C25724N0455 | REGAN TECHNOLOGIES CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $199,830 | FY2024 |
| 36C25724D0077 | REGAN TECHNOLOGIES CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2998_3600_-NONE-_-NONE- · retrieved 2026-09-26.