Description
MAGIC BOX COMMUNICATION SYSTEM
First action · last action
2009-09-14 · 2009-09-14
Transactions
1
First transaction's obligation
$59,126
Base + all options value (sum of deltas)
$59,126
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
425110 · BUSINESS TO BUSINESS ELECTRONIC MARKETS
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.
- Base2009-09-14+$59,126= $59,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-14 | +$59,126 | $59,126 | MAGIC BOX COMMUNICATION 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 JCZHH3KHX6J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P1002 | NETWORK CONTRACT OFFICE 23 (36C263) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $329,421 | FY2022 |
| 36C25522P0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $85,833 | FY2022 |
| 36C25522P0001 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $277,307 | FY2022 |
| VA663A00606 | 260-NETWORK CONTRACT OFFICE 20 · 7035 · ADP SUPPORT EQUIPMENT | $68,399 | FY2010 |
| VA663A00013 | 260-NETWORK CONTRACT OFFICE 20 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $8,704 | FY2010 |
| V663A90081 | 663S-SEATTLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,857 | FY2009 |
Other recipients under 7050 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0651 | ALPHASIX, LLC. | 260-NETWORK CONTRACT OFFICE 20 | $40,586 | FY2016 |
| VA26016F1271 | REGAN TECHNOLOGIES CORP | 260-NETWORK CONTRACT OFFICE 20 | $24,167 | FY2016 |
| VA26016F0495 | REDHAWK IT SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,667 | FY2016 |
| VA26016F0473 | FEDSTORE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $30,943 | FY2016 |
| VA26016F1079 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $6,853 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A90236_3600_-NONE-_-NONE- · retrieved 2026-09-26.