Description
COMMUNICATION, DETECTION, COHERENT RADIATION EQUIP
First action · last action
2009-08-06 · 2009-08-06
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
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.
- Base2009-08-06+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-06 | +$5,000 | $5,000 | COMMUNICATION, DETECTION, COHERENT RADIATION EQUIP |
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 NNYXJ7NHC1M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14F4789 | 69D-NETWORK CONTRACT OFFICE 12 · D308 · IT AND TELECOM- PROGRAMMING | $30,139 | FY2015 |
| VA25014C0108 | 539-CINCINNATI · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,074 | FY2014 |
| VA25114F2555 | 610-MARION · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $5,646 | FY2014 |
| VA26214F6216 | 262-NETWORK CONTRACT OFFICE 22 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $16,169 | FY2014 |
| VA25114F2530 | 655-SAGINAW · 7030 · ADP SOFTWARE | $6,296 | FY2014 |
| VA25114F2422 | 583-INDIANAPOLIS · 7610 · BOOKS AND PAMPHLETS | $12,828 | FY2014 |
Other recipients under 5836 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R01623 | PROQUEST LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,701 | FY2010 |
| V632R01628 | ELSEVIER INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,586 | FY2010 |
| V632R98592 | OVID TECHNOLOGIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,800 | FY2009 |
| V561R95451 | ATLANTIC TACTICAL, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,701 | FY2009 |
| V632R89070 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $399 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R98459_3600_-NONE-_-NONE- · retrieved 2026-09-27.