Description
ASCOM TELLIGENCE STAFF CONSOLE
First action · last action
2014-02-10 · 2014-02-10
Transactions
1
First transaction's obligation
$7,095
Base + all options value (sum of deltas)
$7,095
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2014-02-10+$7,095= $7,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-10 | +$7,095 | $7,095 | ASCOM TELLIGENCE STAFF CONSOLE |
Related awards · 10
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 MRURKH7KHLZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0884 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C26224P1597 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $28,000 | FY2024 |
| 36C26222P0162 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,477 | FY2022 |
| 36C26221P0697 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $386,110 | FY2021 |
| 36C26221P0591 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $231,584 | FY2021 |
| 36C26220P1303 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,535 | FY2020 |
Other recipients under 5811 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P4132 | SYMBOLIC TECHNOLOGY INC | 262-NETWORK CONTRACT OFFICE 22 | $6,360 | FY2015 |
| VA26213F0823 | L3HARRIS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $187,212 | FY2013 |
| VA26213P0113 | L3HARRIS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $285,050 | FY2013 |
| VA26212P0810 | L3HARRIS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $482,739 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P2324_3600_-NONE-_-NONE- · retrieved 2026-09-26.