Description
COMM DETECTION COHERENT RADIATION
First action · last action
2011-09-13 · 2011-09-13
Transactions
1
First transaction's obligation
$3,105
Base + all options value (sum of deltas)
$3,105
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
NAICS
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-09-13+$3,105= $3,105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-13 | +$3,105 | $3,105 | COMM DETECTION COHERENT RADIATION |
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 RUBCZYX3LGJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0698 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $19,080 | FY2025 |
| 36C25718P2631 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,835 | FY2018 |
| 36C25018F1287 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $9,531 | FY2018 |
| 36C24118P0635 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $5,030 | FY2018 |
| VA24516F1135 | 688-WASHINGTON DC (00688)(36C688) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,792 | FY2016 |
| VA24914P1233 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,833 | FY2014 |
Other recipients under 5895 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603A91310 | TELECOMMUNICATION SOLUTIONS GROUP INC | 603S-LOUISVILLE SMALL PURCHASE | $19,504 | FY2009 |
| V603A80873 | GCX CORP | 603S-LOUISVILLE SMALL PURCHASE | $1,712 | FY2008 |
| V603P89094 | TOTOWA SYSTEMS LLC | 603S-LOUISVILLE SMALL PURCHASE | $775 | FY2008 |
| V603U81124 | CURBELL, INC. | 603S-LOUISVILLE SMALL PURCHASE | $716 | FY2008 |
| V603P87725 | STERIS CORPORATION | 603S-LOUISVILLE SMALL PURCHASE | $6,610 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603P19844_3600_-NONE-_-NONE- · retrieved 2026-09-26.