Description
RADIOGRAPHIC CIRCUIT BOARD
First action · last action
2012-02-21 · 2012-02-21
Transactions
1
First transaction's obligation
$3,750
Base + all options value (sum of deltas)
$3,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2012-02-21+$3,750= $3,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-21 | +$3,750 | $3,750 | RADIOGRAPHIC CIRCUIT BOARD |
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 GJKRPN93J1M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V663C80659 | 663S-SEATTLE SMALL PURCHASE · V301 · RELOCATION SERVICES | $5,700 | FY2008 |
| V663C80641 | 663S-SEATTLE SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,500 | FY2008 |
| V663P86478 | 663S-SEATTLE SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,000 | FY2008 |
| V663P81908 | 663S-SEATTLE SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $3,750 | FY2008 |
| V663P80843 | 663S-SEATTLE SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,800 | FY2008 |
| V663P80635 | 663S-SEATTLE SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,750 | FY2008 |
Other recipients under 5999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2400 | FROST ELECTRIC SUPPLY COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $8,513 | FY2015 |
| VA26115P1760 | PINESTAR TECHNOLOGY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,050 | FY2015 |
| VA26114F3514 | FROST ELECTRIC SUPPLY COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $34,098 | FY2014 |
| VA26114F3141 | SYMBOLIC TECHNOLOGY INC | 261-NETWORK CONTRACT OFFICE 21 | $1,950 | FY2014 |
| VA26114F2657 | FROST ELECTRIC SUPPLY COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $83,328 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0937_3600_-NONE-_-NONE- · retrieved 2026-09-26.