Description
FIBER OPTIC MATERIAL COMPONENT ASSEMBL & ACCESSORY
First action · last action
2010-01-13 · 2010-01-13
Transactions
1
First transaction's obligation
$4,833
Base + all options value (sum of deltas)
$4,833
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-01-13+$4,833= $4,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-13 | +$4,833 | $4,833 | FIBER OPTIC MATERIAL COMPONENT ASSEMBL & ACCESSORY |
Related awards · 8
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 Q9M6NBKH74G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0284 | 512-BALTIMORE · 5915 · FILTERS AND NETWORKS | $10,301 | FY2016 |
| VA24414P0842 | 646-PITTSBURG · 4120 · AIR CONDITIONING EQUIPMENT | $26,000 | FY2014 |
| VA24413C0174 | 646-PITTSBURG · 4460 · AIR PURIFICATION EQUIPMENT | $21,924 | FY2013 |
| VA512P14527 | 512-BALTIMORE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $20,187 | FY2011 |
| V512P14527 | 512S-BALTIMORE SMALL PURHCASE · 6007 · FILTERS | $20,187 | FY2011 |
| VA6191A0038 | 619-CENTRAL ALABAMA · 4130 · REFRIGERATION & AIR CONDITION COMP | $8,945 | FY2011 |
Other recipients under 6007 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5128U3980 | TL SERVICES, INC. | 512S-BALTIMORE SMALL PURHCASE | $372 | FY2008 |
| V512U83688 | DVS INDUSTRIAL PRODUCTS, INC. | 512S-BALTIMORE SMALL PURHCASE | $779 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512P01777_3600_-NONE-_-NONE- · retrieved 2026-09-26.