Description
DX100 SYSTEM
First action · last action
2014-01-08 · 2014-01-08
Transactions
1
First transaction's obligation
$4,210
Base + all options value (sum of deltas)
$4,210
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F099AA
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2014-01-08+$4,210= $4,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-08 | +$4,210 | $4,210 | DX100 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 THUWC4C2ZDU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24P0092 | SAC FREDERICK (36C10X) · 6710 · CAMERAS, MOTION PICTURE | $38,952 | FY2024 |
| VA77716F0111 | EMPLOYEE EDUCATION SYSTEM (00777) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $18,690 | FY2016 |
| VA25816F0820 | 258-NETWORK CONTRACT OFFICE 18 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $13,940 | FY2016 |
| VA25815P1423 | 258-NETWORK CONTRACT OFFICE 18 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $19,419 | FY2015 |
| VA25814F1759 | 258-NETWORK CONTRACT OFFICE 18 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $54,030 | FY2014 |
| VA24114F1950 | 241-NETWORK CONTRACT OFFICE 01 · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $9,355 | FY2014 |
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 |
| VA26113F3059 | ACG SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,159 | FY2013 |
| VA26113F2988 | VSGI SOLUTIONZ, LLC | 261-NETWORK CONTRACT OFFICE 21 | $9,389 | FY2013 |
| VA26113P0024 | CONTINENTAL WIRELESS,INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,323 | FY2013 |
| VA26112P9505 | CONTINENTAL WIRELESS,INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,323 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F0807_3600_GS03F099AA_4732 · retrieved 2026-09-26.