Description
REAPIR OF DIGITAL CLOCK - NO DISPLAY
First action · last action
2012-10-05 · 2012-10-05
Transactions
2
First transaction's obligation
$400
Base + all options value (sum of deltas)
$305
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2012-10-05+$400= $400
- Mod P000012012-10-05-$95= $305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-05 | +$400 | $400 | REAPIR OF DIGITAL CLOCK - NO DISPLAY |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-05 | −$95 | $305 | REAPIR OF DIGITAL CLOCK - NO DISPLAY |
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 WL3CY28KM523)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0979 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $72,435 | FY2025 |
| VA25017F0583 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $14,421 | FY2017 |
| VA24716P3193 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $8,204 | FY2016 |
| VA24616F2453 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $7,892 | FY2016 |
| VA24913F4127 | 603-LOUISVILLE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,138 | FY2013 |
| VA24413P2308 | 595-LEBANON · 7510 · OFFICE SUPPLIES | $3,022 | FY2013 |
Other recipients under 5810 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3265 | RELM COMMUNICATIONS, INC. | 595-LEBANON | $19,999 | FY2014 |
| VA24413P0197 | SIEMENS INDUSTRY INC | 595-LEBANON | $52,267 | FY2013 |
| VA24412J3278 | ALL SAFE INDUSTRIES, INC | 595-LEBANON | $24,572 | FY2012 |
| VA24412C0218 | CONEXUS INC | 595-LEBANON | $67,650 | FY2012 |
| V595R21666 | IDEMIA IDENTITY & SECURITY USA LLC | 595-LEBANON | $11,439 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.