Award recordCONTRACT

WINGMANN LLC

PIID 36C79126D0005· VA Staff Offices· COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)· 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)· FY2026· $0 net obligations· UEI LC3ZZ9X5Q111· OK

Description

DEI CLAUSES ADDED PER EXECUTIVE ORDER 14398

Base award description: THIS REQUIREMENT IS FOR THE PROCUREMENT OF CONTRACTOR-PROVIDED COMMERCIAL SERVICES TO MAINTAIN AND SUPPORT THE AUDIO VISUAL SYSTEMS AND SUPPORTING INFRASTRUCTURE CURRENTLY INSTALLED AT THE VA'S DENVER LOGISTICS SERVICES (DLS) FACILITY IN GOLDEN, CO.

First action · last action
2026-06-30 · 2026-07-27
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$87,537
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)
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.

$1$0Base award · 2026-06-30 · this action $0 · running total $0Modification P00001 · 2026-07-27 · this action $0 · running total $0
  • Base2026-06-30+$0= $0
  • Mod P000012026-07-27+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-06-30+$0$0THIS REQUIREMENT IS FOR THE PROCUREMENT OF CONTRACTOR-PROVIDED COMMERCIAL SERVICES TO MAINTAIN AND SUPPORT THE…
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-07-27+$0$0DEI CLAUSES ADDED PER EXECUTIVE ORDER 14398

Related awards · 4

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 LC3ZZ9X5Q111)

AwardOffice · PSC / listingNet obligationsFY
36C79126F0025COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$19,606FY2026
36C79124P0007COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)$9,650FY2024
36C79124P0006COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$4,900FY2024
36S79722P0014NAC FACILITY PURCHASING SUPPORT (36S797) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$319,749FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C79126D0005_3600 · retrieved 2026-09-26.