Description
COMMUNICATION, DETECTION, COHERENT RADIATION EQUIP
First action · last action
2009-09-30 · 2009-09-30
Transactions
1
First transaction's obligation
$6,300
Base + all options value (sum of deltas)
$6,300
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.
- Base2009-09-30+$6,300= $6,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$6,300 | $6,300 | COMMUNICATION, DETECTION, COHERENT RADIATION EQUIP |
Related awards · 8
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 TYN6B7MVDNZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25P50055 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $334,465 | FY2025 |
| VA101J04019 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT | $6,400 | FY2010 |
| VA101J90058 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT | $48,100 | FY2009 |
Other recipients under 5810 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613A00684 | TURN-KEY TECHNOLOGIES, INC. | 613S-MARTINSBURG SMALL PURCHASE | $14,443 | FY2010 |
| V613A90263 | PANASONIC DIGITAL COMMUNICATIO | 613S-MARTINSBURG SMALL PURCHASE | $24,944 | FY2009 |
| V613A90034 | SUPERCIRCUITS, INC. | 613S-MARTINSBURG SMALL PURCHASE | $6,830 | FY2009 |
| V613A90027 | UNILUX LTD | 613S-MARTINSBURG SMALL PURCHASE | $6,569 | FY2009 |
| V613A80063 | PANASONIC DIGITAL COMMUNICATIO | 613S-MARTINSBURG SMALL PURCHASE | $13,098 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613A90355_3600_-NONE-_-NONE- · retrieved 2026-09-26.