Description
CALL BOX
First action · last action
2015-01-27 · 2015-01-27
Transactions
1
First transaction's obligation
$17,623
Base + all options value (sum of deltas)
$17,623
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334419 · OTHER ELECTRONIC COMPONENT 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.
- Base2015-01-27+$17,623= $17,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-27 | +$17,623 | $17,623 | CALL BOX |
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 FZF2LKN5JMF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P1772 | 262-NETWORK CONTRACT OFFICE 22 · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $32,513 | FY2016 |
| VA26214P7447 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $110,716 | FY2014 |
| VA26214P6941 | 262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $52,676 | FY2014 |
| VA26214P0592 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,916 | FY2014 |
| VA26213P7080 | 262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $63,472 | FY2013 |
Other recipients under 5999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P0916 | GRUBER INDUSTRIES INC | 262-NETWORK CONTRACT OFFICE 22 | $26,575 | FY2015 |
| VA26215P4053 | T.R.L. SYSTEMS, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $290,669 | FY2015 |
| VA26215J3884 | THE PHYSICIAN'S RESOURCE FOR MEDICAL EQUIPMENT, INC | 262-NETWORK CONTRACT OFFICE 22 | $7,381 | FY2015 |
| VA26214P7560 | HCI SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $49,195 | FY2014 |
| VA26214P5869 | CAPITAL LIGHTING & ELECTRIC SUPPLY OF SOUTH BAY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,451 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P2452_3600_-NONE-_-NONE- · retrieved 2026-09-26.