Description
DAD860 - DIGITAL TO ANALOG DECODER / DEMOD
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
$6,186
Base + all options value (sum of deltas)
$6,186
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0401S
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2008-07-30+$6,186= $6,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$6,186 | $6,186 | DAD860 - DIGITAL TO ANALOG DECODER / DEMOD |
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 M1CKFYKDLEX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA612C99252 | 612-MARTINEZ · N071 · INSTALL OF FURNITURE | $24,644 | FY2009 |
| V612C84159 | 612S-MARTINEZ SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $4,041 | FY2008 |
| V612C84142 | 612S-MARTINEZ SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $5,160 | FY2008 |
| V612C84085 | 612S-MARTINEZ SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,935 | FY2008 |
Other recipients under 6110 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546A90326 | CREATIVE INDUSTRIAL SOLUTIONS, LLC | 546S-MIAMI SMALL PURCHASING | $6,875 | FY2009 |
| V546A90317 | GRAYBAR ELECTRIC COMPANY, INC. | 546S-MIAMI SMALL PURCHASING | $8,824 | FY2009 |
| V546A90287 | SCHNEIDER ELECTRIC USA, INC. | 546S-MIAMI SMALL PURCHASING | $17,365 | FY2009 |
| V546A90258 | SCHNEIDER ELECTRIC USA, INC. | 546S-MIAMI SMALL PURCHASING | $3,716 | FY2009 |
| V546A90020 | IDESIGN, LLC | 546S-MIAMI SMALL PURCHASING | $3,865 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5468P0965_3600_GS35F0401S_4730 · retrieved 2026-09-26.