Award recordCONTRACT

NAMTEK CORP.

PIID VA26217F6621· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2017· $108,812 net obligations· UEI TTVMGAH4M441· NH

Description

AUDIO VISUAL EQUIPMENT FOR THE LOMA LINDA VA MEDICAL CENTER

First action · last action
2017-09-01 · 2017-09-18
Transactions
2
First transaction's obligation
$107,612
Base + all options value (sum of deltas)
$108,812
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD36B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$108,812$0Base award · 2017-09-01 · this action $107,612 · running total $107,612Modification P00001 · 2017-09-18 · this action $1,200 · running total $108,812
  • Base2017-09-01+$107,612= $107,612
  • Mod P000012017-09-18+$1,200= $108,812
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-01+$107,612$107,612AUDIO VISUAL EQUIPMENT FOR THE LOMA LINDA VA MEDICAL CENTER
Mod P00001· CHANGE ORDER2017-09-18+$1,200$108,812AUDIO VISUAL EQUIPMENT FOR THE LOMA LINDA VA MEDICAL CENTER

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 TTVMGAH4M441)

AwardOffice · PSC / listingNet obligationsFY
36C24921F0185249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,254FY2021
36C25221F0149252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$0FY2021
36C26221P0439262-NETWORK CONTRACT OFFICE 22 (36C262) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$50,142FY2021
36C25221F0105252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$52,647FY2021
36C25021F0227250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$19,890FY2021
36C26021F0064260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW)$17,735FY2021

Other recipients under 5820 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1309COLOSSAL CONTRACTING LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$76,011FY2026
36C26226F0279CYNERGY PROFESSIONAL SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$358,545FY2026
36C26226F0363NEW TECH SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$42,496FY2026
36C26226F0345CYNERGY PROFESSIONAL SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,943,774FY2026
36C26225F0564A.M. COMMUNICATIONS SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$109,736FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217F6621_3600_NNG15SD36B_8000 · retrieved 2026-09-26.