Description
AUDIENCE RESPONSE SYSTEM TURNING POINT RECEIVER AND RESPONSE CARDS.
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.
- Base2013-01-11+$21,297= $21,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-11 | +$21,297 | $21,297 | AUDIENCE RESPONSE SYSTEM TURNING POINT RECEIVER AND RESPONSE CARDS. |
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 J1D9TQU58AJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0504 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $0 | FY2023 |
| VA24813F5835 | 248-NETWORK CONTRACT OFFICE 8 · 7035 · ADP SUPPORT EQUIPMENT | $5,262 | FY2013 |
| VA25513F2961 | 255-NETWORK CONTRACT OFFICE 15 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,245 | FY2013 |
| VA26112F4021 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,297 | FY2012 |
| VA25912F2416 | 259-NETWORK CONTRACT OFFICE 19 · 7030 · ADP SOFTWARE | $15,563 | FY2012 |
| VA25012F0993 | 538-CHILLICOTHE · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $8,051 | FY2012 |
Other recipients under 6910 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1963 | IRON BOW TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $11,256 | FY2015 |
| VA24114F2097 | NEW TECH SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $14,096 | FY2014 |
| VA24114F2099 | NETWORK SPECTRUM INC | 241-NETWORK CONTRACT OFFICE 01 | $20,990 | FY2014 |
| VA24114F2011 | TACTICAL & SURVIVAL SPECIALTIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,374 | FY2014 |
| VA24114F1862 | MIKE GIBSON MANUFACTURING INC | 241-NETWORK CONTRACT OFFICE 01 | $12,713 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F0340_3600_GS35F0252L_4730 · retrieved 2026-09-26.