Description
BATTERY CHARGER FOR APX7000
First action · last action
2014-06-16 · 2014-06-16
Transactions
1
First transaction's obligation
$6,683
Base + all options value (sum of deltas)
$6,683
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2014-06-16+$6,683= $6,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-16 | +$6,683 | $6,683 | BATTERY CHARGER FOR APX7000 |
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 CU46EK1E4Q66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P7631 | 246-NETWORK CONTRACTING OFFICE 6 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $71,275 | FY2013 |
| VA24613P2977 | 246-NETWORK CONTRACTING OFFICE 6 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $180,154 | FY2013 |
| VA24613P7176 | 246-NETWORK CONTRACTING OFFICE 6 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $10,842 | FY2013 |
| VA25013P1341 | 250-NETWORK CONTRACT OFFICE 10 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $11,068 | FY2013 |
| VA558A10542 | 246-NETWORK CONTRACTING OFFICE 6 · 5895 · MISC COMMUNICATION EQ | $88,945 | FY2011 |
| VA659A10838 | 246-NETWORK CONTRACTING OFFICE 6 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $7,360 | FY2011 |
Other recipients under 5820 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3851 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $26,622 | FY2016 |
| VA24615C0062 | EWING ELECTRONICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $589,411 | FY2015 |
| VA24615F5233 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $26,214 | FY2015 |
| VA24615F5010 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $46,519 | FY2015 |
| VA24615P4395 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $77,644 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P5129_3600_-NONE-_-NONE- · retrieved 2026-09-26.