Description
SYSTEM ANALYZER
First action · last action
2012-09-22 · 2012-09-22
Transactions
1
First transaction's obligation
$17,771
Base + all options value (sum of deltas)
$17,771
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND 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.
- Base2012-09-22+$17,771= $17,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-22 | +$17,771 | $17,771 | SYSTEM ANALYZER |
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 SAN7W9R68X19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70112F0084 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $1,146 | FY2012 |
| VA678P12465 | 678-TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,226 | FY2011 |
| V657R87507 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $1,914 | FY2008 |
| V589R89163 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $185 | FY2008 |
| V620R81296 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $1,016 | FY2008 |
| V760P80810 | VA CMOP LEAVENWORTH · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $150 | FY2008 |
Other recipients under 5999 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P2790 | ADVANCED SECURITY CONTRACTORS INC | 258-NETWORK CONTRACT OFFICE 18 | $5,985 | FY2015 |
| VA25815P1611 | SUFIAN MUNIR INC. | 258-NETWORK CONTRACT OFFICE 18 | $32,120 | FY2015 |
| VA25815P1242 | SUFIAN MUNIR INC. | 258-NETWORK CONTRACT OFFICE 18 | $24,975 | FY2015 |
| VA25814F1759 | LEVIN PROFESSIONAL SERVICES INC | 258-NETWORK CONTRACT OFFICE 18 | $54,030 | FY2014 |
| VA25814P1575 | EXHIBITONE CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $16,647 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P1672_3600_-NONE-_-NONE- · retrieved 2026-09-26.