Description
IT EQUIPMENT INSTALL AND UPGRADE
First action · last action
2012-08-08 · 2012-08-08
Transactions
1
First transaction's obligation
$14,992
Base + all options value (sum of deltas)
$14,992
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2012-08-08+$14,992= $14,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-08 | +$14,992 | $14,992 | IT EQUIPMENT INSTALL AND UPGRADE |
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 CWEGBM6168Z4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316P2125 | 243-NTWRK CNTNG FUND OFC 03(00243 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $110,517 | FY2016 |
| VA24313P2372 | 243-NETWORK CONTRACTING OFFICE 03 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,476 | FY2013 |
| VA24312P1967 | 243-NETWORK CONTRACTING OFFICE 03 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,845 | FY2012 |
| VA24312P2148 | 243-NETWORK CONTRACTING OFFICE 03 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $11,650 | FY2012 |
| VA630H00025 | 243-NETWORK CONTRACTING OFFICE 03 · N099 · INSTALL OF MISC EQ | $0 | FY2010 |
| VA243P0486 | 243-NETWORK CONTRACTING OFFICE 03 · J058 · MAINT-REP OF COMMUNICATION EQ | $25,750 | FY2009 |
Other recipients under 5836 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1536 | DISYS SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,199 | FY2016 |
| VA24315P1691 | VIDEO HITECH CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $50,049 | FY2015 |
| VA24315P1321 | IRON BOW TECHNOLOGIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $13,133 | FY2015 |
| VA24314P5365 | BEATTY TELEVISUAL INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,750 | FY2014 |
| VA24313F2140 | SIRIUS FEDERAL LLC | 243-NETWORK CONTRACTING OFFICE 03 | $41,582 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P2043_3600_-NONE-_-NONE- · retrieved 2026-09-26.