Description
PUBLIC ANNOUNCEMENT SYSTEM
First action · last action
2012-09-19 · 2012-09-19
Transactions
1
First transaction's obligation
$22,706
Base + all options value (sum of deltas)
$22,706
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
12
SDVOSB flag on record
No
NAICS
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-09-19+$22,706= $22,706
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$22,706 | $22,706 | PUBLIC ANNOUNCEMENT SYSTEM |
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 U8NBQJMLHRV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0987 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $34,055 | FY2022 |
| VA24612F6044 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,999 | FY2012 |
| VA34912F0058 | VBA FIELD CONTRACTING · 7720 · MUSICAL INSTRUMENT PARTS AND ACCESSORIES | $49,944 | FY2012 |
| VA777A07056 | EMPLOYEE EDUCATION SYSTEM · 7045 · ADP SUPPLIES | $4,656 | FY2010 |
| V695P90703 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $12,178 | FY2009 |
| V607R88849 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $619 | FY2008 |
Other recipients under 5830 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0395 | SEVA TECHNICAL SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $56,524 | FY2015 |
| VA26015F0284 | SEVA TECHNICAL SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $19,776 | FY2015 |
| VA26013P1741 | LEVIN PROFESSIONAL SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 | $4,903 | FY2013 |
| VA26012F1429 | RAULAND-BORG CORP | 260-NETWORK CONTRACT OFFICE 20 | $536,814 | FY2012 |
| VA26012F1017 | BEARCOM OPERATING LLC | 260-NETWORK CONTRACT OFFICE 20 | $7,450 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P2565_3600_-NONE-_-NONE- · retrieved 2026-09-26.