Description
COMMUNICATION, DETECTION, COHERENT RADIATION EQUIP
First action · last action
2009-12-03 · 2009-12-03
Transactions
1
First transaction's obligation
$4,434
Base + all options value (sum of deltas)
$4,434
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0109R
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2009-12-03+$4,434= $4,434
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-03 | +$4,434 | $4,434 | COMMUNICATION, DETECTION, COHERENT RADIATION EQUIP |
Related awards · 9
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 MYQGH8NFNMU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920N0657 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7510 · OFFICE SUPPLIES | $35,688 | FY2020 |
| VA24615F4631 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,921 | FY2015 |
| VA34312P0018 | VBA FIELD CONTRACTING · 7010 · ADPE SYSTEM CONFIGURATION | $3,144 | FY2012 |
| VA362G10129 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $6,862 | FY2011 |
| VA766P17254 | VA CMOP CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,776 | FY2011 |
| VA663A10742 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,359 | FY2011 |
Other recipients under 5820 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q91676 | TRANS-TEL CENTRAL, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $7,201 | FY2009 |
| V501R86330 | BEST BUY GOV, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $125 | FY2008 |
| V501Q86561 | MOTOROLA SOLUTIONS, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $9,794 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q04152_3600_GS02F0109R_4730 · retrieved 2026-09-26.