Description
VA-SE SINGLE EMITTER
First action · last action
2008-06-13 · 2008-06-13
Transactions
1
First transaction's obligation
$4,593
Base + all options value (sum of deltas)
$4,593
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0292R
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2008-06-13+$4,593= $4,593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-13 | +$4,593 | $4,593 | VA-SE SINGLE EMITTER |
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 CUGFQ9JEMDX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814F1854 | 258-NETWORK CONTRACT OFFICE 18 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $4,640 | FY2014 |
| VA798A110960 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 5831 · INTERCOMM PUBLIC ADDRESS SYS - AIR | $11,456 | FY2011 |
| VA496A00030 | 260-NETWORK CONTRACT OFFICE 20 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $4,981 | FY2010 |
| V693A00154 | 693S-WILKES-BARRE SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $4,064 | FY2010 |
| VA798A10F0035 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $13,525 | FY2010 |
| V688A91177 | 688S-WASHINGTON DC SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,525 | FY2009 |
Other recipients under 2895 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P0Y502 | JOHNSON CONTROLS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $13,498 | FY2010 |
| V589Q00802 | TECH ELECTRONICS, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,420 | FY2010 |
| V852P00002 | MARMON-HERRINGTON COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,185 | FY2010 |
| V657P97708 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,480 | FY2009 |
| V657P96293 | ERGONOMICS MADE EASY, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,804 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P87805_3600_GS35F0292R_4730 · retrieved 2026-09-26.