Description
NET PAGE UNLIMTED SYSTEM
First action · last action
2010-08-03 · 2010-08-03
Transactions
1
First transaction's obligation
$11,550
Base + all options value (sum of deltas)
$11,550
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND 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.
- Base2010-08-03+$11,550= $11,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-03 | +$11,550 | $11,550 | NET PAGE UNLIMTED SYSTEM |
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 VSMGBNMJ3B17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P2689 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,261 | FY2015 |
| VA25013F1388 | 250-NETWORK CONTRACT OFFICE 10 · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $17,267 | FY2013 |
| VA25013F0981 | 539-CINCINNATI · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $24,766 | FY2013 |
| VA24413F0560 | 646-PITTSBURG · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $7,200 | FY2013 |
| VA25012F1387 | 552-DAYTON · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $5,214 | FY2012 |
| VA24412F3013 | 646-PITTSBURG · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,558 | FY2012 |
Other recipients under 5895 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0561 | LEE HARTMAN & SONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,897 | FY2016 |
| VA26015J3302 | IRON BOW TECHNOLOGIES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $11,694 | FY2015 |
| VA26015F2714 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 260-NETWORK CONTRACT OFFICE 20 | $12,520 | FY2015 |
| VA26015F0790 | RAULAND-BORG CORP | 260-NETWORK CONTRACT OFFICE 20 | $9,962 | FY2015 |
| VA26014F4847 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 260-NETWORK CONTRACT OFFICE 20 | $77,684 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463A00088_3600_-NONE-_-NONE- · retrieved 2026-09-26.