Description
INSTALLATION OF EQUIPMENT
First action · last action
2009-09-22 · 2009-09-22
Transactions
1
First transaction's obligation
$6,070
Base + all options value (sum of deltas)
$6,070
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.
- Base2009-09-22+$6,070= $6,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-22 | +$6,070 | $6,070 | INSTALLATION OF EQUIPMENT |
Related awards · 9
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 CU46EK1E4Q66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P5129 | 246-NETWORK CONTRACTING OFFICE 6 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $6,683 | FY2014 |
| VA24613P7631 | 246-NETWORK CONTRACTING OFFICE 6 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $71,275 | FY2013 |
| VA24613P2977 | 246-NETWORK CONTRACTING OFFICE 6 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $180,154 | FY2013 |
| VA24613P7176 | 246-NETWORK CONTRACTING OFFICE 6 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $10,842 | FY2013 |
| VA25013P1341 | 250-NETWORK CONTRACT OFFICE 10 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $11,068 | FY2013 |
| VA558A10542 | 246-NETWORK CONTRACTING OFFICE 6 · 5895 · MISC COMMUNICATION EQ | $88,945 | FY2011 |
Other recipients under N070 from 659S-SALISBURY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659C00502 | ARRIBA CORPORATION | 659S-SALISBURY SMALL PURCHASE | $23,969 | FY2010 |
| V659C91086 | KUSTOM SIGNALS, INC. | 659S-SALISBURY SMALL PURCHASE | $8,861 | FY2009 |
| V659C90311 | AGFA HEALTHCARE CORPORATION | 659S-SALISBURY SMALL PURCHASE | $9,400 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659C91088_3600_-NONE-_-NONE- · retrieved 2026-09-26.