Description
TVS
First action · last action
2014-06-27 · 2014-07-23
Transactions
2
First transaction's obligation
$9,760
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0408W
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
Modification chain · 2 transactions
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.
- Base2014-06-27+$9,760= $9,760
- Mod P000012014-07-23-$9,760= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-27 | +$9,760 | $9,760 | TVS |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2014-07-23 | −$9,760 | $0 | TVS |
Related awards · 5
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 GF69Z7QTALL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613F0143 | 246-NETWORK CONTRACTING OFFICE 6 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,229 | FY2012 |
| VA255589A13378 | 255-NETWORK CONTRACT OFFICE 15 · 7035 · ADP SUPPORT EQUIPMENT | $11,681 | FY2011 |
| VA5091A5005 | 247-NETWORK CONTRACT OFFICE 7 · 7010 · ADPE SYSTEM CONFIGURATION | $3,399 | FY2011 |
Other recipients under 7730 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2409 | COZA, INC. | 506-ANN ARBOR | $10,220 | FY2014 |
| VA25112F2292 | COMMERCIAL SALES & SERVICE, INC. | 506-ANN ARBOR | $33,283 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F2126_3600_GS35F0408W_4730 · retrieved 2026-09-26.