Description
COMMUNICATION, DETECTION, COHERENT RADIATION EQUIP
First action · last action
2009-09-01 · 2009-09-01
Transactions
1
First transaction's obligation
$14,460
Base + all options value (sum of deltas)
$14,460
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-09-01+$14,460= $14,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-01 | +$14,460 | $14,460 | COMMUNICATION, DETECTION, COHERENT RADIATION EQUIP |
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 EPMKJ263J953)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA512A10304 | 512-BALTIMORE · 6120 · TRANSFORMERS - DISTRIB & POWER STA | $5,900 | FY2011 |
| V512A00459 | 512S-BALTIMORE SMALL PURHCASE · 7050 · ADP COMPONENTS | $3,795 | FY2010 |
| V512A00430 | 512S-BALTIMORE SMALL PURHCASE · 7050 · ADP COMPONENTS | $18,075 | FY2010 |
| V512A00217 | 512S-BALTIMORE SMALL PURHCASE · 7035 · ADP SUPPORT EQUIPMENT | $17,937 | FY2010 |
| V5128U3207 | 512S-BALTIMORE SMALL PURHCASE · 6145 · WIRE AND CABLE, ELECTRICAL | $469 | FY2008 |
| V613D84359 | 613S-MARTINSBURG SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $403 | FY2008 |
Other recipients under 5805 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512A10502 | WIND CURRENTS, INC | 512S-BALTIMORE SMALL PURHCASE | $20,732 | FY2011 |
| V512D00022 | COULBOURN INSTRUMENTS, LLC | 512S-BALTIMORE SMALL PURHCASE | $4,000 | FY2010 |
| V512A90590 | NU-VISION TECHNOLOGIES LLC | 512S-BALTIMORE SMALL PURHCASE | $17,661 | FY2009 |
| V512A80552 | NU-VISION TECHNOLOGIES LLC | 512S-BALTIMORE SMALL PURHCASE | $12,154 | FY2008 |
| V512R82433 | VITERION TELEHEALTHCARE LLC | 512S-BALTIMORE SMALL PURHCASE | $39,141 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512A90475_3600_-NONE-_-NONE- · retrieved 2026-09-26.