Description
COMM DETECTION COHERENT RADIATION
First action · last action
2011-02-04 · 2011-02-04
Transactions
1
First transaction's obligation
$3,738
Base + all options value (sum of deltas)
$3,738
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2011-02-04+$3,738= $3,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-04 | +$3,738 | $3,738 | 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 SMLNZ8X9SHE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P0809 | 242-NETWORK CONTRACT OFFICE 02 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $138,477 | FY2015 |
| VA26214P5767 | 262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2014 |
| VA52813A0002 | 242-NETWORK CONTRACT OFFICE 02 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $0 | FY2013 |
| VA24513P0029 | 512-BALTIMORE · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $30,251 | FY2013 |
| VA52813F0218 | 242-NETWORK CONTRACT OFFICE 02 · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $64,289 | FY2013 |
| VA24812P0062 | 248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,896 | FY2012 |
Other recipients under 5820 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6261P0805 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 626S-MURFREESBORO SMALL PURCHASE | $4,203 | FY2011 |
| V6261P0436 | KPAUL PROPERTIES LLC | 626S-MURFREESBORO SMALL PURCHASE | $4,624 | FY2011 |
| V626A11003 | BROOKS TECHNOLOGY MANAGEMENT INC. | 626S-MURFREESBORO SMALL PURCHASE | $5,368 | FY2011 |
| V835J99001 | MOTOROLA SOLUTIONS, INC. | 626S-MURFREESBORO SMALL PURCHASE | $6,752 | FY2009 |
| V626A89176 | DIVINE IMAGING INC. | 626S-MURFREESBORO SMALL PURCHASE | $993 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C10643_3600_-NONE-_-NONE- · retrieved 2026-09-26.