Description
VARIOUS ELECTRONIC EQUIPMENT IGF::OT::IGF
First action · last action
2013-01-31 · 2013-01-31
Transactions
1
First transaction's obligation
$6,063
Base + all options value (sum of deltas)
$6,063
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS 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.
- Base2013-01-31+$6,063= $6,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-31 | +$6,063 | $6,063 | VARIOUS ELECTRONIC EQUIPMENT IGF::OT::IGF |
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 VUYNDK83SEG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0195 | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,125 | FY2014 |
| VA26313P2620 | 636A8-IOWA CITY HEALTH CARE SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,009 | FY2013 |
| VA26212P3372 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $909 | FY2012 |
| V528Q1B141 | 242-NETWORK CONTRACT OFFICE 02 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $4,175 | FY2011 |
| V6181Q9718 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,600 | FY2011 |
| V620S11522 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $3,925 | FY2011 |
Other recipients under 7290 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1362 | SPS INDUSTRIAL INC | VBA FIELD CONTRACTING | $4,226 | FY2015 |
| VA101V15P0759 | CENTER SPAN LLC | VBA FIELD CONTRACTING | $10,802 | FY2015 |
| VA101V15P0433 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | VBA FIELD CONTRACTING | $9,960 | FY2015 |
| VA101V14P0406 | VEDC, INC. | VBA FIELD CONTRACTING | $4,252 | FY2014 |
| VA33512F0058 | FOX RIVER GRAPHICS LLC | VBA FIELD CONTRACTING | $9,598 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA34113P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.