Description
TOURPAK
First action · last action
2011-05-12 · 2011-05-12
Transactions
1
First transaction's obligation
$5,044
Base + all options value (sum of deltas)
$5,044
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
443112 · RADIO, TELEVISION, AND OTHER ELECTRONICS STORES
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.
- Base2011-05-12+$5,044= $5,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-12 | +$5,044 | $5,044 | TOURPAK |
Related awards · 7
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 THUZKDE1LN74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1136 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $45,259 | FY2023 |
| VA69D17C0253 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $226,133 | FY2017 |
| VA69D17F5192 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5826 · RADIO NAVIGATION EQUIPMENT, AIRBORNE | $29,950 | FY2017 |
| VA69D17P1604 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $62,938 | FY2017 |
| VA78615P1325 | NATIONAL CEMETERY ADMINISTRATION · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $7,072 | FY2015 |
| VA69D15C0288 | 69D-NETWORK CONTRACT OFFICE 12 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $54,566 | FY2015 |
Other recipients under 5820 from VA CMOP DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA763E00002 | SMART TECHNOLOGIES CORPORATION | VA CMOP DALLAS | $5,017 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V763E10002_3600_-NONE-_-NONE- · retrieved 2026-09-26.