Description
NEXCOM DIGITAL SIGNAGE PLAYER
First action · last action
2010-08-04 · 2010-08-04
Transactions
1
First transaction's obligation
$7,785
Base + all options value (sum of deltas)
$7,785
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
425110 · BUSINESS TO BUSINESS ELECTRONIC MARKETS
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.
- Base2010-08-04+$7,785= $7,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-04 | +$7,785 | $7,785 | NEXCOM DIGITAL SIGNAGE PLAYER |
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 TB1FS3UMCPG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P2608 | 553-DETROIT · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $22,610 | FY2013 |
| VA580Q10123 | 580P-HOUSTON PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,821 | FY2011 |
| V636P0I219 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $3,273 | FY2010 |
| V573P01403 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,214 | FY2010 |
| V654P05515 | 654-RENO · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $8,136 | FY2010 |
| V676A90065 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7045 · ADP SUPPLIES | $8,364 | FY2009 |
Other recipients under 5835 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P4628 | E3 DIAGNOSTICS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $319,920 | FY2014 |
| VA25514P4627 | E3 DIAGNOSTICS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $249,575 | FY2014 |
| VA255589A13310 | WELLNESS TECHNOLOGIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $39,470 | FY2011 |
| VA255589KC1669 | NUANCE COMMUNICATIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $33,953 | FY2011 |
| V589A02397 | CYTEK MEDIA SYSTEMS INC | 255-NETWORK CONTRACT OFFICE 15 | $3,066 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A00984_3600_-NONE-_-NONE- · retrieved 2026-09-26.