Description
INTEROPERABLE COMMUNICATION SUPPLIES
First action · last action
2013-05-31 · 2013-05-31
Transactions
1
First transaction's obligation
$34,792
Base + all options value (sum of deltas)
$34,792
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0316N
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK 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.
- Base2013-05-31+$34,792= $34,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-31 | +$34,792 | $34,792 | INTEROPERABLE COMMUNICATION SUPPLIES |
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 R1B9QBVKVSK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1014 | 241-NETWORK CONTRACT OFFICE 01 · 4240 · SAFETY AND RESCUE EQUIPMENT | $32,065 | FY2014 |
| VA24913F3858 | 596-LEXINGTON · 8470 · ARMOR, PERSONAL | $6,167 | FY2013 |
| VA52813F1526 | 242-NETWORK CONTRACT OFFICE 02 · 8415 · CLOTHING, SPECIAL PURPOSE | $5,745 | FY2013 |
| VA26113F2283 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,099 | FY2013 |
| VA26013F1477 | 260-NETWORK CONTRACT OFFICE 20 · 8970 · COMPOSITE FOOD PACKAGES | $3,821 | FY2013 |
| VA26013F1347 | 260-NETWORK CONTRACT OFFICE 20 · 8970 · COMPOSITE FOOD PACKAGES | $4,528 | FY2013 |
Other recipients under 5810 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713F3147 | PRESIDIO NETWORKED SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $9,194 | FY2013 |
| VA25713F2860 | AVERTIUM TENNESSEE, INC | 257-NETWORK CONTRACT OFFICE 17 | $675,627 | FY2013 |
| VA25713F3008 | FERBAK, INC. | 257-NETWORK CONTRACT OFFICE 17 | $3,720 | FY2013 |
| VA25713P1206 | TIPTON ENTERPRISES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $12,404 | FY2013 |
| VA25713F0269 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,171 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F0100_3600_GS07F0316N_4730 · retrieved 2026-09-26.