Description
EX90 NPP TOUCH UI
First action · last action
2014-05-07 · 2014-05-07
Transactions
1
First transaction's obligation
$7,722
Base + all options value (sum of deltas)
$7,722
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2014-05-07+$7,722= $7,722
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-07 | +$7,722 | $7,722 | EX90 NPP TOUCH UI |
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 TCFXMAK78MB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12F3511 | 69D-NETWORK CONTRACT OFFICE 12 · 7010 · ADPE SYSTEM CONFIGURATION | $9,249 | FY2012 |
| VA673A10446 | 673-TAMPA · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $31,929 | FY2011 |
| VA673A00843 | 673-TAMPA · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $45,518 | FY2010 |
| V548C00014 | 548-WEST PALM · J058 · MAINT-REP OF COMMUNICATION EQ | $10,479 | FY2010 |
Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1584 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 | $38,152 | FY2016 |
| VA25716P1594 | NOVO SURGICAL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $13,954 | FY2016 |
| VA25716P1298 | JLS MEDICAL PRODUCTS GROUP, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $6,848 | FY2016 |
| VA25716J1664 | AMYLIOR INC | 257-NETWORK CONTRACT OFFICE 17 | $5,413 | FY2016 |
| VA25716F1274 | VISUAL INNOVATIONS COMPANY INC | 257-NETWORK CONTRACT OFFICE 17 | $55,270 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P1833_3600_-NONE-_-NONE- · retrieved 2026-09-26.