Description
CPU WALL MOUNTS FOR AUSTIN TX OPC
First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$5,065
Base + all options value (sum of deltas)
$5,065
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0015R
NAICS
334290 · OTHER 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.
- Base2013-09-27+$5,065= $5,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$5,065 | $5,065 | CPU WALL MOUNTS FOR AUSTIN TX OPC |
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 W334LARFJXP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1424 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6940 · COMMUNICATION TRAINING DEVICES | $9,687 | FY2024 |
| 36C24623P1862 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6940 · COMMUNICATION TRAINING DEVICES | $23,997 | FY2023 |
| 36C24621F0269 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $390,813 | FY2021 |
| VA24617P9132 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $175,541 | FY2017 |
| VA119A16F0368 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,973 | FY2016 |
| VA26016F0561 | 260-NETWORK CONTRACT OFFICE 20 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $5,897 | FY2016 |
Other recipients under 7520 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1093 | IRG PLOTTERS & PRINTERS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $13,378 | FY2016 |
| VA25716F0535 | REGAN TECHNOLOGIES CORP | 257-NETWORK CONTRACT OFFICE 17 | $3,349 | FY2016 |
| VA25715F3189 | CANNON IV LLC | 257-NETWORK CONTRACT OFFICE 17 | $6,609 | FY2015 |
| VA25715F2922 | AMERICAN WORDATA, INC | 257-NETWORK CONTRACT OFFICE 17 | $6,772 | FY2015 |
| VA25715F2577 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $67,695 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F3103_3600_GS03F0015R_4730 · retrieved 2026-09-26.