Description
SC-300 COUNTER-MOUNT INTERCOM
First action · last action
2012-09-18 · 2012-09-18
Transactions
1
First transaction's obligation
$6,323
Base + all options value (sum of deltas)
$6,323
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
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.
- Base2012-09-18+$6,323= $6,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$6,323 | $6,323 | SC-300 COUNTER-MOUNT INTERCOM |
Related awards · 8
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 GL7KKJLDPEN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513P0325 | 613-MARTINSBURG · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $17,135 | FY2013 |
| VA69D13P1326 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,341 | FY2013 |
| VA26113P0024 | 261-NETWORK CONTRACT OFFICE 21 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $6,323 | FY2013 |
Other recipients under 5830 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0305 | AVI-SPL LLC | 261-NETWORK CONTRACT OFFICE 21 | $46,826 | FY2016 |
| VA26114F0807 | LEVIN PROFESSIONAL SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 | $4,210 | FY2014 |
| VA26113F3059 | ACG SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,159 | FY2013 |
| VA26113F2988 | VSGI SOLUTIONZ, LLC | 261-NETWORK CONTRACT OFFICE 21 | $9,389 | FY2013 |
| VA26112F3254 | TECHNICAL COMMUNITIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $27,442 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P9505_3600_-NONE-_-NONE- · retrieved 2026-09-26.