Description
NX EQUIPMENT
First action · last action
2012-10-23 · 2012-10-23
Transactions
1
First transaction's obligation
$3,882
Base + all options value (sum of deltas)
$3,882
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5563P
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2012-10-23+$3,882= $3,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-23 | +$3,882 | $3,882 | NX EQUIPMENT |
Related awards · 9
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 L3XRW3AWGNL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716F0992 | 257-NETWORK CONTRACT OFFICE 17 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,726 | FY2016 |
| VA25716F0243 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,358 | FY2016 |
| VA25714F3178 | 257-NETWORK CONTRACT OFFICE 17 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $622,037 | FY2014 |
| VA25714J2827 | 257-NETWORK CONTRACT OFFICE 17 · 7050 · ADP COMPONENTS | $8,805 | FY2014 |
| VA10114F0063 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT | $9,426 | FY2014 |
| VA25713F1894 | 671-SAN ANTONIO · 6710 · CAMERAS, MOTION PICTURE | $70,654 | FY2013 |
Other recipients under 5998 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F1393 | PROMARK TECHNOLOGY INC | 262-NETWORK CONTRACT OFFICE 22 | $17,355 | FY2015 |
| VA26215F1166 | MITSUBISHI ELECTRIC POWER PRODUCTS, INC | 262-NETWORK CONTRACT OFFICE 22 | $45,101 | FY2015 |
| VA664D00047 | TRANSONIC SYSTEMS INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,985 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F3539_3600_GS07F5563P_4730 · retrieved 2026-09-26.