Description
PURCHASE MEDIA CONVERTORS
First action · last action
2014-04-30 · 2014-04-30
Transactions
1
First transaction's obligation
$17,130
Base + all options value (sum of deltas)
$17,130
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS35F0279M
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2014-04-30+$17,130= $17,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-30 | +$17,130 | $17,130 | PURCHASE MEDIA CONVERTORS |
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 XDBJX5QWAM86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921F0457 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $49,876 | FY2021 |
| VA25817F2135 | 258-NETWORK CNTRCT OFF 22G (36C258) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,187 | FY2017 |
| VA26116F3277 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $45,888 | FY2016 |
| VA69D16P6032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $12,258 | FY2016 |
| VA24716F2871 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $16,992 | FY2016 |
| VA26116F1251 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,064 | FY2016 |
Other recipients under 5895 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P0916 | COMMUNICATIONS USA INC | 262-NETWORK CONTRACT OFFICE 22 | $4,319 | FY2014 |
| VA26214F4981 | L3HARRIS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $147,581 | FY2014 |
| VA26214F1230 | AVERTIUM TENNESSEE, INC | 262-NETWORK CONTRACT OFFICE 22 | $12,505 | FY2014 |
| VA26213P6605 | MED ASSOCIATES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $39,592 | FY2013 |
| VA26212P2796 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $29,143 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F4078_3600_GS35F0279M_4730 · retrieved 2026-09-26.