Description
COMMUNICATION, DETECTION, COHERENT RADIATION EQUIP
First action · last action
2010-02-11 · 2010-02-11
Transactions
1
First transaction's obligation
$9,690
Base + all options value (sum of deltas)
$9,690
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-02-11+$9,690= $9,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-11 | +$9,690 | $9,690 | COMMUNICATION, DETECTION, COHERENT RADIATION EQUIP |
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 H46MEMFTAD73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1530 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,732 | FY2025 |
| 36C24124P0440 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $134,820 | FY2024 |
| 36C26323F0147 | NETWORK CONTRACT OFFICE 23 (36C263) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $0 | FY2023 |
| 36C24622F0200 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $358,343 | FY2022 |
| 36C24518F3808 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $467,188 | FY2018 |
| 36C24118F0958 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $41,583 | FY2018 |
Other recipients under 5805 from 660S-SALT LAKE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V660R90485 | GRAYBAR ELECTRIC COMPANY, INC. | 660S-SALT LAKE CITY SMALL PURCHASE | $10,581 | FY2009 |
| V660Q99139 | GRAYBAR ELECTRIC COMPANY, INC. | 660S-SALT LAKE CITY SMALL PURCHASE | $51,659 | FY2009 |
| V660Q95257 | GRAYBAR ELECTRIC COMPANY, INC. | 660S-SALT LAKE CITY SMALL PURCHASE | $16,174 | FY2009 |
| V660Q87183 | HEADSETS DIRECT INC | 660S-SALT LAKE CITY SMALL PURCHASE | $2,393 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660Q01127_3600_-NONE-_-NONE- · retrieved 2026-09-26.