Description
COMMUNICAITON BOARDS
First action · last action
2017-09-27 · 2017-09-27
Transactions
1
First transaction's obligation
$6,970
Base + all options value (sum of deltas)
$6,970
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) 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.
- Base2017-09-27+$6,970= $6,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$6,970 | $6,970 | COMMUNICAITON BOARDS |
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 H6USKKVUBCR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221F0429 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7510 · OFFICE SUPPLIES | $84,168 | FY2021 |
| 36C25518F3244 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $35,156 | FY2018 |
| VA26217F2665 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,170 | FY2017 |
| VA69D16F3090 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7520 · OFFICE DEVICES AND ACCESSORIES | $15,639 | FY2016 |
| VA24116F0630 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $21,085 | FY2016 |
| VA25115F2374 | 583-INDIANAPOLIS · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $91,487 | FY2015 |
Other recipients under 7520 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P1722 | LAMBDA INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,896 | FY2025 |
| 36C26224F0665 | REDHAWK IT SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,754 | FY2024 |
| 36C26224P1859 | MANUFACTURING SYSTEM SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,264 | FY2024 |
| 36C26223P2237 | TECHANAX LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,487 | FY2023 |
| 36C26223F0636 | JTF BUSINESS SYSTEMS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $34,060 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P7562_3600_-NONE-_-NONE- · retrieved 2026-09-26.