Description
ANNUAL EXTENDED SERVICE AND WARRANTY ON THE TILTRAC
First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS 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.
- Base2011-09-26+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$3,000 | $3,000 | ANNUAL EXTENDED SERVICE AND WARRANTY ON THE TILTRAC |
Related awards · 7
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 FB7MJAQMTE57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413C0033 | 595-LEBANON · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,000 | FY2013 |
| VA24412P2719 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2012 |
| V595C00930 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,200 | FY2011 |
| V585C10066 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $5,000 | FY2011 |
| V585C00071 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,000 | FY2010 |
Other recipients under J059 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412C0043 | SIEMENS INDUSTRY INC | 595-LEBANON | $68,659 | FY2012 |
| VA244P1931 | CEDAR ELECTRIC INC | 595-LEBANON | $21,910 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1943_3600_-NONE-_-NONE- · retrieved 2026-09-26.