Award recordCONTRACT

NU-VISION TECHNOLOGIES, INC.

PIID V553C80211· VHA· 553-DETROIT· J099 · MAINT-REP OF MISC EQ· FY2008· $30,000 net obligations· UEI NN7LRNWC5DK3· NY

Description

MAINTENACE & TECH SERVICE FOR MOVES, ADDS, AND CHANGES

First action · last action
2008-03-07 · 2008-03-07
Transactions
1
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$30,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F5604H
NAICS
334111 · ELECTRONIC COMPUTER 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.

$30,000$0Base award · 2008-03-07 · this action $30,000 · running total $30,000
  • Base2008-03-07+$30,000= $30,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-03-07+$30,000$30,000MAINTENACE & TECH SERVICE FOR MOVES, ADDS, AND CHANGES

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 NN7LRNWC5DK3)

AwardOffice · PSC / listingNet obligationsFY
VA69D14P440069D-NETWORK CONTRACT OFFICE 12 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$5,730FY2014
VA24314P2793243-NETWORK CONTRACTING OFFICE 03 · S119 · UTILITIES- OTHER$1,969FY2014
VA25114F3118583-INDIANAPOLIS · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$508,300FY2014
VA25113F0173583-INDIANAPOLIS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$438,575FY2013
VA69D12F525069D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT$28,603FY2012
VA69D12F239169D-NETWORK CONTRACT OFFICE 12 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$18,216FY2012

Other recipients under J099 from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116C0031SCHINDLER ELEVATOR CORPORATION553-DETROIT$45,654FY2016
VA25114F2708OMNI ELEVATOR CO., INC.553-DETROIT$5,300FY2015
VA25114F2927SIEMENS INDUSTRY INC553-DETROIT$256,946FY2015
VA25113F3590SIEMENS INDUSTRY INC553-DETROIT$252,648FY2014
VA25112F1395SCHINDLER ELEVATOR CORPORATION553-DETROIT$421,159FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553C80211_3600_GS35F5604H_4730 · retrieved 2026-09-26.