Description
TRANSCEIVERS
First action · last action
2013-08-19 · 2013-08-19
Transactions
1
First transaction's obligation
$3,717
Base + all options value (sum of deltas)
$3,717
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
443142 · ELECTRONICS STORES
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.
- Base2013-08-19+$3,717= $3,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-19 | +$3,717 | $3,717 | TRANSCEIVERS |
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 UXKJEL6MK8L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA605A10156 | 262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $4,065 | FY2011 |
| V612A90260 | 612S-MARTINEZ SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,019 | FY2009 |
| V662P98529 | 662S-SAN FRANCISCO SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $4,358 | FY2009 |
Other recipients under 5820 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0989 | FERBAK, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,205 | FY2016 |
| VA26115P1480 | INNOVATIVE COMMUNICATIONS SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,919 | FY2015 |
| VA26115F1068 | CONFERENCE TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $27,971 | FY2015 |
| VA26114P2921 | NEW TECH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $13,609 | FY2014 |
| VA26113F0112 | F C I TECH INC. | 261-NETWORK CONTRACT OFFICE 21 | $10,564 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P2601_3600_-NONE-_-NONE- · retrieved 2026-09-26.