Description
QUICKLINK RAPID COMM
First action · last action
2013-09-13 · 2013-09-13
Transactions
1
First transaction's obligation
$7,736
Base + all options value (sum of deltas)
$7,736
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2013-09-13+$7,736= $7,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$7,736 | $7,736 | QUICKLINK RAPID COMM |
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 K5BYGBNGABR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P1425 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $96,914 | FY2022 |
| 36C25021P2234 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| 36C25620P1109 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,128 | FY2020 |
| 36C25619P1175 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,138 | FY2019 |
| 36C25619P1068 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $15,078 | FY2019 |
| VA25812P0014 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $12,510 | FY2012 |
Other recipients under 7030 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0963 | DEXA SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $9,800 | FY2016 |
| VA25815P2611 | WESTLAKE SOFTWARE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $1,995 | FY2016 |
| VA25815F2731 | AVERTIUM TENNESSEE, INC | 258-NETWORK CONTRACT OFFICE 18 | $39,926 | FY2016 |
| VA25815P2630 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 258-NETWORK CONTRACT OFFICE 18 | $16,382 | FY2015 |
| VA25815F2034 | TRILLAMED LLC | 258-NETWORK CONTRACT OFFICE 18 | $201,042 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P1936_3600_-NONE-_-NONE- · retrieved 2026-09-26.