Description
COMMERICAL SALES - ELECTONICS EQ
First action · last action
2010-07-13 · 2010-07-13
Transactions
1
First transaction's obligation
$59,431
Base + all options value (sum of deltas)
$59,431
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423620 · ELECTRICAL AND ELECTRONIC APPLIANCE, TELEVISION, AND RADIO SET MERCHANT WHOLESALERS
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.
- Base2010-07-13+$59,431= $59,431
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-13 | +$59,431 | $59,431 | COMMERICAL SALES - ELECTONICS EQ |
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 NWT1KNKK3NA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718F0976 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $13,310 | FY2018 |
| VA24917F4350 | 626-NASHVILLE (00626) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,367 | FY2017 |
| VA25017F3797 | 506-ANN ARBOR (00506) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $3,496 | FY2017 |
| VA24717F1753 | 619-CENTERAL ALABAM (00619)(36C619) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $5,712 | FY2017 |
| VA25017P3542 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7210 · HOUSEHOLD FURNISHINGS | $40,611 | FY2017 |
| VA26117F0725 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,406 | FY2017 |
Other recipients under N059 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P0966 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 460-WILMINGTON | $4,587 | FY2013 |
| VA24412P3224 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 460-WILMINGTON | $7,934 | FY2012 |
| VA460C10626 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 460-WILMINGTON | $23,000 | FY2011 |
| VA460C10561 | SOUND-N-SECURE INC | 460-WILMINGTON | $11,904 | FY2011 |
| VA460C10553 | SOUND-N-SECURE INC | 460-WILMINGTON | $15,712 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V460A00420_3600_-NONE-_-NONE- · retrieved 2026-09-26.