Description
ITARS 533952
First action · last action
2010-06-28 · 2010-06-28
Transactions
1
First transaction's obligation
$15,400
Base + all options value (sum of deltas)
$15,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2010-06-28+$15,400= $15,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-28 | +$15,400 | $15,400 | ITARS 533952 |
Related awards · 10
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 NNZZKXX4A885)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P3154 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $4,675 | FY2016 |
| VA26115P2944 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $7,284 | FY2015 |
| VA26113F3158 | 261-NETWORK CONTRACT OFFICE 21 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $67,929 | FY2013 |
| VA654A10328 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $9,816 | FY2011 |
| V6540P7300 | 654-RENO · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $5,649 | FY2010 |
Other recipients under 5836 from 654-RENO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6540P5163 | TELERENT LEASING CORPORATION | 654-RENO | $8,047 | FY2010 |
| V654C04454 | TOPCON HEALTHCARE, INC. | 654-RENO | $6,990 | FY2010 |
| V654P0A012 | HEALING HEALTHCARE COMPANY LLC | 654-RENO | $10,145 | FY2010 |
| V654P06720 | AVDEALS AMERICA INC | 654-RENO | $4,297 | FY2010 |
| V654P06404 | TELERENT LEASING CORPORATION | 654-RENO | $7,180 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6540P2996_3600_-NONE-_-NONE- · retrieved 2026-09-26.