Description
VX25-NM CAPSA
First action · last action
2011-12-22 · 2012-06-21
Transactions
2
First transaction's obligation
$24,899
Base + all options value (sum of deltas)
$30,287
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
GS35F0045X
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2011-12-22+$24,899= $24,899
- Mod P000012012-06-21+$5,388= $30,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-22 | +$24,899 | $24,899 | VX25-NM CAPSA |
| Mod P00001· CHANGE ORDER | 2012-06-21 | +$5,388 | $30,287 | VX25-NM CAPSA |
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 MASGC7L4QNL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P2238 | 261-NETWORK CONTRACT OFFICE 21 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $5,868 | FY2012 |
| VA646A20072 | 646-PITTSBURG · 7510 · OFFICE SUPPLIES | $8,227 | FY2012 |
| VA550A19012 | 550-DANVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,989 | FY2011 |
| VA732A00040 | CPAC FAYETTEVILLE · 7035 · ADP SUPPORT EQUIPMENT | $1,969 | FY2010 |
| VA731A00067 | CPAC FAYETTEVILLE · 7035 · ADP SUPPORT EQUIPMENT | $5,063 | FY2010 |
| V519P94082 | 519S-BIG SPRING SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,649 | FY2009 |
Other recipients under 7042 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P5939 | H32 DESIGN & DEVELOPMENT LLC | 262-NETWORK CONTRACT OFFICE 22 | $72,280 | FY2014 |
| VA26214F2913 | SECURITY ENGINEERED MACHINERY CO., INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,814 | FY2014 |
| VA26213F0014 | WORLD WIDE TECHNOLOGY LLC | 262-NETWORK CONTRACT OFFICE 22 | $26,531 | FY2013 |
| VA26213F7125 | NEW COMPUTECH, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,048 | FY2013 |
| VA26213F6775 | ABC LASERJET INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,420 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212J0151_3600_GS35F0045X_4732 · retrieved 2026-09-26.