Description
VALCOM REPAIR AND UPGRADE
First action · last action
2012-07-11 · 2012-07-11
Transactions
1
First transaction's obligation
$16,570
Base + all options value (sum of deltas)
$16,570
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0456R
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2012-07-11+$16,570= $16,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-11 | +$16,570 | $16,570 | VALCOM REPAIR AND UPGRADE |
Related awards · 8
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 TJG2B11BXX16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P1830 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $20,103 | FY2023 |
| 36C77622C0121 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $2,579,304 | FY2022 |
| 36C77621C0013 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $255,676 | FY2021 |
| VA25115F0391 | 515-BATTLE CREEK · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $266,287 | FY2015 |
| VA25114F2525 | 610-MARION · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $177,603 | FY2014 |
| VA25014F2116 | 541-BRECKSVILLE · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $22,000 | FY2014 |
Other recipients under J058 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0511 | MONTGOMERY COUNTY | 552-DAYTON | $5,679 | FY2016 |
| VA25012F0950 | AT&T ENTERPRISES, LLC | 552-DAYTON | $29,827 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F1045_3600_GS35F0456R_4730 · retrieved 2026-09-26.