Description
COMPUTER/ELECTRONICS COMPONENTS
First action · last action
2014-06-18 · 2014-06-18
Transactions
1
First transaction's obligation
$6,091
Base + all options value (sum of deltas)
$6,091
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0010S
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.
- Base2014-06-18+$6,091= $6,091
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-18 | +$6,091 | $6,091 | COMPUTER/ELECTRONICS COMPONENTS |
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 RMM1ZVBZ2KE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F4828 | 248-NETWORK CONTRACT OFFICE 8 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $9,998 | FY2014 |
| VA25513F3670 | 255-NETWORK CONTRACT OFFICE 15 · 7045 · ADP SUPPLIES | $6,629 | FY2013 |
| VA24613P4043 | 246-NETWORK CONTRACTING OFFICE 6 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $21,469 | FY2013 |
| VA25012F0882 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,273 | FY2012 |
| VA24912F1993 | 249-NETWORK CONTRACT OFFICE 9 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $3,381 | FY2012 |
| VA25612P1834 | 580-HOUSTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,412 | FY2012 |
Other recipients under 5999 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F3159 | GOVERNMENT SCIENTIFIC SOURCE INC | 260-NETWORK CONTRACT OFFICE 20 | $16,440 | FY2015 |
| VA26014F4118 | CRYSTAL CLEAR TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $38,180 | FY2014 |
| VA26014P3553 | DOOR CONTROL SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $11,558 | FY2014 |
| VA26014F3306 | R & D BATTERIES INC | 260-NETWORK CONTRACT OFFICE 20 | $3,868 | FY2014 |
| VA26014F0603 | COMMUNICATIONS PROFESSIONALS INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F0626_3600_GS35F0010S_4730 · retrieved 2026-09-26.