Description
RFID CHIPS
First action · last action
2014-08-01 · 2014-08-01
Transactions
1
First transaction's obligation
$11,115
Base + all options value (sum of deltas)
$11,115
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334419 · OTHER ELECTRONIC COMPONENT 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.
- Base2014-08-01+$11,115= $11,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-01 | +$11,115 | $11,115 | RFID CHIPS |
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 G5M3R1LWBH43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023P0290 | NATIONAL CMOP OFFICE (36C770) · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $179,850 | FY2023 |
| 36C77021P0131 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,600 | FY2021 |
| VA76613P0191 | VA CMOP CHARLESTON · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $25,641 | FY2013 |
| V764P00918 | DEPARTMENT OF VETERANS AFFAIRS · H399 · INSPECT SVCS/MISC EQ | $3,270 | FY2010 |
Other recipients under 5999 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P5581 | ENGINEERED POWER SYSTEMS INC | 255-NETWORK CONTRACT OFFICE 15 | $10,212 | FY2015 |
| VA25515F4807 | EN-NET SERVICES, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $9,809 | FY2015 |
| VA25515P3173 | UNITED POWER & BATTERY CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $38,590 | FY2015 |
| VA25515P2894 | 911 CUSTOM, LLC | 255-NETWORK CONTRACT OFFICE 15 | $48,412 | FY2015 |
| VA255589A01262 | AVERTIUM TENNESSEE, INC | 255-NETWORK CONTRACT OFFICE 15 | $10,187 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P5173_3600_-NONE-_-NONE- · retrieved 2026-09-26.