Description
COMMUNICATION, DETECTION, COHERENT RADIATION EQUIP
First action · last action
2010-03-04 · 2010-03-04
Transactions
1
First transaction's obligation
$17,274
Base + all options value (sum of deltas)
$17,274
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-03-04+$17,274= $17,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-04 | +$17,274 | $17,274 | 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 M6J3NQ9BWBN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V691A00680 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $20,727 | FY2010 |
| V691A00679 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $16,987 | FY2010 |
| VA262P0886 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $3,702,478 | FY2010 |
| VA691C00166 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT-REP OF COMMUNICATION EQ | $116,230 | FY2010 |
| VA691C05011 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT-REP OF COMMUNICATION EQ | $116,230 | FY2010 |
| VA262P0549 | 262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $523,034 | FY2009 |
Other recipients under 5805 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691A00716 | MED-PAT, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $14,960 | FY2010 |
| V691A00701 | HELLO DIRECT, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $20,325 | FY2010 |
| V691A00697 | HELLO DIRECT, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,282 | FY2010 |
| V605A00176 | HIXARDT TECHNOLOGIES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,000 | FY2010 |
| V605A00115 | HIXARDT TECHNOLOGIES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691A00334_3600_-NONE-_-NONE- · retrieved 2026-09-26.