Description
EMERGENCY CONFERENCE ROOM EQUIPMENT
First action · last action
2017-09-26 · 2017-09-26
Transactions
1
First transaction's obligation
$43,871
Base + all options value (sum of deltas)
$43,871
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0010R
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.
- Base2017-09-26+$43,871= $43,871
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-26 | +$43,871 | $43,871 | EMERGENCY CONFERENCE ROOM EQUIPMENT |
Related awards · 9
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 VSECQELALDY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0133 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $83,944 | FY2025 |
| 36C24722F0691 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $144,247 | FY2022 |
| 36C24722P1135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R799 · SUPPORT- MANAGEMENT: OTHER | $208,295 | FY2022 |
| 36C24521P0667 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $100,763 | FY2021 |
| 36C24621P1724 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $0 | FY2021 |
| 36C26221P0507 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $28,613 | FY2021 |
Other recipients under 5820 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917F4350 | COMMERCIAL SALES & SERVICE, INC. | 626-NASHVILLE (00626) | $5,367 | FY2017 |
| VA24916F2421 | EWING ELECTRONICS, INC. | 626-NASHVILLE (00626) | $96,851 | FY2016 |
| VA24913F2963 | HUGHES NETWORK SYSTEMS LLC | 626-NASHVILLE (00626) | $138,501 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917F6009_3600_GS03F0010R_4730 · retrieved 2026-09-26.