Award recordCONTRACT

MOSA TECHNOLOGY SOLUTIONS, LLC

PIID VA26213P4187· VHA· 262-NETWORK CONTRACT OFFICE 22· 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS· FY2013· $21,137 net obligations· UEI SYZANNJU2K38· GA

Description

PURCHASE FINGERPRINTING EQUIPMENT IGF::OT::IGF OTHER FUNCTIONS.

First action · last action
2013-06-20 · 2013-06-20
Transactions
1
First transaction's obligation
$21,137
Base + all options value (sum of deltas)
$21,137
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

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.

$21,137$0Base award · 2013-06-20 · this action $21,137 · running total $21,137
  • Base2013-06-20+$21,137= $21,137
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-20+$21,137$21,137PURCHASE FINGERPRINTING EQUIPMENT IGF::OT::IGF OTHER FUNCTIONS.

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 SYZANNJU2K38)

AwardOffice · PSC / listingNet obligationsFY
VA24616P6340246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$23,940FY2016
VA24815P1730248-NETWORK CONTRACT OFFICE 8 · 7050 · ADP COMPONENTS$5,132FY2015
VA24815P1573248-NETWORK CONTRACT OFFICE 8 · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG$20,995FY2015
VA24814P4491248-NETWORK CONTRACT OFFICE 8 · 7050 · ADP COMPONENTS$10,964FY2014
VA26012P2602260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES$20,497FY2012
VA26312P2029636-NEBRASKA WESTERN-IOWA · 7030 · ADP SOFTWARE$18,999FY2012

Other recipients under 5810 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F7608TRIBALCO LLC262-NETWORK CONTRACT OFFICE 22$96,796FY2015
VA26215P1252ALOHA ISLAND CABLE, INC262-NETWORK CONTRACT OFFICE 22$39,611FY2015
VA26214F0942JOHNSON CONTROLS SECURITY SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22$2,855FY2014
VA26214P5285BERGELECTRIC CORP262-NETWORK CONTRACT OFFICE 22$35,618FY2014
VA26214F4036L3HARRIS TECHNOLOGIES, INC.262-NETWORK CONTRACT OFFICE 22$53,729FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P4187_3600_-NONE-_-NONE- · retrieved 2026-09-26.