Description
SPECTRUM ANALYZER
First action · last action
2017-07-21 · 2017-07-21
Transactions
1
First transaction's obligation
$9,611
Base + all options value (sum of deltas)
$9,611
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SC83B
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2017-07-21+$9,611= $9,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-21 | +$9,611 | $9,611 | SPECTRUM ANALYZER |
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 G8LCAVK5AVW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79123P0008 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $73,785 | FY2023 |
| 36C24418F3043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,920 | FY2018 |
| VA118A17F0810 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $30,555 | FY2017 |
| VA26217P5375 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,689 | FY2017 |
| VA118A16F0432 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $26,106 | FY2016 |
| VA24416F6585 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $91,272 | FY2016 |
Other recipients under 7035 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018P0669 | SUN NUCLEAR CORP. | 506-ANN ARBOR (00506) | $82,195 | FY2018 |
| VA25017F4874 | V3GATE, LLC | 506-ANN ARBOR (00506) | $18,999 | FY2017 |
| VA25017F4660 | ABBOTT LABORATORIES INC. | 506-ANN ARBOR (00506) | $42,274 | FY2017 |
| VA25017F4594 | ALVAREZ LLC | 506-ANN ARBOR (00506) | $32,102 | FY2017 |
| VA25017F4257 | AATD LLC | 506-ANN ARBOR (00506) | $98,280 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F3576_3600_NNG15SC83B_8000 · retrieved 2026-09-26.