Description
UPGRADE HARDWARE AND SOFTWARE TO TUBE SYSTEM
First action · last action
2016-09-01 · 2017-05-11
Transactions
2
First transaction's obligation
$146,984
Base + all options value (sum of deltas)
$146,984
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334112 · COMPUTER STORAGE DEVICE MANUFACTURING
Modification chain · 2 transactions
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.
- Base2016-09-01+$146,984= $146,984
- Mod P000012017-05-11+$0= $146,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-01 | +$146,984 | $146,984 | UPGRADE HARDWARE AND SOFTWARE TO TUBE SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-05-11 | +$0 | $146,984 | UPGRADE HARDWARE AND SOFTWARE TO TUBE SYSTEM |
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 G6L5L1NXLYN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P1979 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,000 | FY2021 |
| 36C25021P1062 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,213 | FY2021 |
| 36C25018P0388 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $24,295 | FY2018 |
| VA26117P3241 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $39,800 | FY2017 |
| VA26117P2771 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,950 | FY2017 |
| VA26217P4251 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,130 | FY2017 |
Other recipients under 7025 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120F0507 | EIDIM GROUP INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,130 | FY2020 |
| 36C26120P0979 | SALTUS TECHNOLOGIES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $150,938 | FY2020 |
| 36C26119F0695 | TRANSOURCE SERVICES CORP. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,045 | FY2019 |
| 36C26119F0708 | EPOCH CONCEPTS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $187,995 | FY2019 |
| VA26117P3319 | INCADENCE STRATEGIC SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,150 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P2688_3600_-NONE-_-NONE- · retrieved 2026-09-26.