Description
MICROVISION 300 CONSOLE/RECEIVER WITH 4 LINE/16
First action · last action
2007-12-26 · 2007-12-26
Transactions
1
First transaction's obligation
$4,038
Base + all options value (sum of deltas)
$4,038
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.
- Base2007-12-26+$4,038= $4,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-26 | +$4,038 | $4,038 | MICROVISION 300 CONSOLE/RECEIVER WITH 4 LINE/16 |
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 LFUUU4B8MN25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915F1305 | 259-NETWORK CONTRACT OFFICE 19 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $6,800 | FY2015 |
| VA25914F2213 | 259-NETWORK CONTRACT OFFICE 19 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $20,947 | FY2014 |
| VA24412P0430 | 646-PITTSBURG · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $10,338 | FY2012 |
| VA6201S2970 | 243-NETWORK CONTRACTING OFFICE 03 · 5810 · COMM SECURITY EQ & COMPS | $7,802 | FY2011 |
| VA646P13596 | 646-PITTSBURG · 5810 · COMM SECURITY EQ & COMPS | $3,636 | FY2011 |
| VA534A10017 | 534-CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,132 | FY2011 |
Other recipients under 6350 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V585A00159 | CDW GOVERNMENT LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,261 | FY2010 |
| V695A00221 | ACCUTECH SECURITY, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,954 | FY2010 |
| V537P90104 | PUBLIC SAFETY EQUIPMENT, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,153 | FY2009 |
| V695P90311 | JOHNSON CONTROLS, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,600 | FY2009 |
| V585A80326 | MOTOROLA SOLUTIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $17,069 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V585P80016_3600_-NONE-_-NONE- · retrieved 2026-09-26.