Description
BARCO MXRT-7500
First action · last action
2016-03-16 · 2016-03-16
Transactions
1
First transaction's obligation
$11,984
Base + all options value (sum of deltas)
$11,984
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334290 · OTHER 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.
- Base2016-03-16+$11,984= $11,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-16 | +$11,984 | $11,984 | BARCO MXRT-7500 |
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 QFVQZ7N5JCB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P1329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $59,740 | FY2020 |
| 36C25018P4713 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $164,890 | FY2018 |
| VA25017P1777 | 506-ANN ARBOR (00506) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $175,113 | FY2017 |
| VA24615P1685 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,785 | FY2015 |
| VA25614P1632 | 256-NETWORK CONTRACT OFFICE 16 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $10,036 | FY2014 |
| VA26112P4010 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $126,035 | FY2012 |
Other recipients under 5999 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F6517 | FIRSTCALL OFFICE SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,290 | FY2015 |
| VA24615P5127 | SCHNEIDER ELECTRIC IT CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $5,815 | FY2015 |
| VA24614F5820 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $17,319 | FY2014 |
| VA24613F7286 | VOICE PRODUCTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $16,968 | FY2013 |
| VA24613F2272 | CELLCO PARTNERSHIP | 246-NETWORK CONTRACTING OFFICE 6 | $5,734 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P3597_3600_-NONE-_-NONE- · retrieved 2026-09-26.