Description
ELECTRICAL & ELECTRONIC EQIPMENT
First action · last action
2011-03-08 · 2011-03-08
Transactions
1
First transaction's obligation
$3,046
Base + all options value (sum of deltas)
$3,046
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0035R
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2011-03-08+$3,046= $3,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-08 | +$3,046 | $3,046 | ELECTRICAL & ELECTRONIC EQIPMENT |
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 ZFCDALCWA9L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77715F0134 | EMPLOYEE EDUCATION SYSTEM · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $4,518 | FY2015 |
| VA26214F4889 | 262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $6,850 | FY2014 |
| VA69D14F0378 | 69D-NETWORK CONTRACT OFFICE 12 · 6030 · FIBER OPTIC DEVICES | $6,653 | FY2014 |
| VA24713F2993 | 679-TUSCALOOSA · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $4,987 | FY2013 |
| VA77713F0433 | EMPLOYEE EDUCATION SYSTEM · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $9,453 | FY2013 |
| V528O1B732 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6230 · ELEC PORTABLE & HAND LIGHTING EQ | $5,556 | FY2011 |
Other recipients under 5965 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V764P81034 | B & H FOTO & ELECTRONICS CORP. | DEPARTMENT OF VETERANS AFFAIRS | $900 | FY2008 |
| V764P80938 | B & H FOTO & ELECTRONICS CORP. | DEPARTMENT OF VETERANS AFFAIRS | $200 | FY2008 |
| V766P85075 | ARGON OFFICE SUPPLIES | DEPARTMENT OF VETERANS AFFAIRS | $308 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V764P10383_3600_GS03F0035R_4730 · retrieved 2026-09-26.