Description
AVTEC SCOUT DISPATCH CONSOLE
First action · last action
2013-09-24 · 2013-09-24
Transactions
1
First transaction's obligation
$84,297
Base + all options value (sum of deltas)
$84,297
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS 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.
- Base2013-09-24+$84,297= $84,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$84,297 | $84,297 | AVTEC SCOUT DISPATCH CONSOLE |
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 ZK6HG4BJX2Z8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513P1336 | 255-NETWORK CONTRACT OFFICE 15 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $79,246 | FY2013 |
| VA255657A10195 | 255-NETWORK CONTRACT OFFICE 15 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $4,780 | FY2011 |
| VA255657SC1309 | 255-NETWORK CONTRACT OFFICE 15 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $20,046 | FY2011 |
| V657SC0119 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $19,926 | FY2010 |
| V657SC8690 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $2,451 | FY2008 |
| V657E80169 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $19,546 | FY2008 |
Other recipients under 5820 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P5741 | TFM COMM INC | 255-NETWORK CONTRACT OFFICE 15 | $8,855 | FY2015 |
| VA25514F6058 | AVERTIUM TENNESSEE, INC | 255-NETWORK CONTRACT OFFICE 15 | $27,762 | FY2014 |
| VA25514F5725 | ACG SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $40,637 | FY2014 |
| VA25514J5377 | IRON BOW TECHNOLOGIES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $20,637 | FY2014 |
| VA25514J5403 | IRON BOW TECHNOLOGIES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $51,299 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P4615_3600_-NONE-_-NONE- · retrieved 2026-09-26.