Description
REAL TIME RELOCATING SYSTEM (RTLS)
First action · last action
2011-09-23 · 2011-09-23
Transactions
1
First transaction's obligation
$1,252,131
Base + all options value (sum of deltas)
$1,252,131
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
334119 · OTHER COMPUTER PERIPHERAL 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.
- Base2011-09-23+$1,252,131= $1,252,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$1,252,131 | $1,252,131 | REAL TIME RELOCATING SYSTEM (RTLS) |
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 DKCMFJRWMWE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D607C10036 | 69D-NETWORK CONTRACT OFFICE 12 · R603 · TRANSCRIPTION SERVICES | $124,477 | FY2011 |
| VA11810F0272 | TECHNOLOGY ACQUISITION CENTER - NJ · U008 · TRAINING/CURRICULUM DEVELOPMENT | $43,272 | FY2010 |
| VA11810F0271 | TECHNOLOGY ACQUISITION CENTER - NJ · 7050 · ADP COMPONENTS | $76,225 | FY2010 |
| VA11810F0043 | TECHNOLOGY ACQUISITION CENTER - NJ · U012 · INFORMATION TRAINING | $26,484 | FY2010 |
| VA798A10F0270 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R426 · COMMUNICATIONS SERVICES | $18,864 | FY2010 |
| VA69D607C00044 | 69D-NETWORK CONTRACT OFFICE 12 · R603 · TRANSCRIPTION SERVICES | $179,066 | FY2010 |
Other recipients under D399 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0429 | SPRINT COMMUNICATIONS CO LP | 247-NETWORK CONTRACT OFFICE 7 | $7,860 | FY2016 |
| VA24715F2970 | AT&T ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $70,988 | FY2016 |
| VA24716P0232 | CENSIS TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $21,159 | FY2016 |
| VA24715F2748 | VETSAMERICA BUSINESS CONSULTING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2015 |
| VA24715F2159 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 | $20,215 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1684_3600_-NONE-_-NONE- · retrieved 2026-09-27.