Description
2-CHANNEL FUNCTION/ARBITRARY WAVEFORM GENERATOR
First action · last action
2013-01-29 · 2013-01-29
Transactions
1
First transaction's obligation
$3,581
Base + all options value (sum of deltas)
$3,581
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2013-01-29+$3,581= $3,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-29 | +$3,581 | $3,581 | 2-CHANNEL FUNCTION/ARBITRARY WAVEFORM GENERATOR |
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 GL3DGRVJ3T93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA692A10116 | 668-SPOKANE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $665 | FY2011 |
| VA506D10013 | 506-ANN ARBOR · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,361 | FY2011 |
| VA541D02058 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,408 | FY2011 |
| V657R0M101 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $5,682 | FY2010 |
| V523D00406 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,990 | FY2010 |
| V580P04281 | 580S-HOUSTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,824 | FY2010 |
Other recipients under 5999 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1165 | KNICKERBOCKER RUSSELL CO., INC. | 646-PITTSBURG | $3,495 | FY2014 |
| VA24414P0813 | UNITED INDUSTRIAL GROUP INC | 646-PITTSBURG | $3,495 | FY2014 |
| VA24412F2438 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 646-PITTSBURG | $15,250 | FY2012 |
| VA244P1025 | CRYSTAL CLEAR TECHNOLOGIES INC | 646-PITTSBURG | $47,179 | FY2009 |
| V646Q93522 | ALPIN SURGICAL SPECIALTIES INC | 646-PITTSBURG | $4,231 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P2417_3600_-NONE-_-NONE- · retrieved 2026-09-26.