Description
MODULE/AMPLIFIER
First action · last action
2010-09-15 · 2010-09-15
Transactions
1
First transaction's obligation
$3,565
Base + all options value (sum of deltas)
$3,565
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2010-09-15+$3,565= $3,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$3,565 | $3,565 | MODULE/AMPLIFIER |
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 E4XLJ3RFTNB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA520C00105 | 520-BILOXI · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $3,168 | FY2010 |
| VA520C80371 | 520-BILOXI · N058 · INSTALL OF COMMUNICATION EQ | $18,643 | FY2008 |
| V520U8A345 | 520S-BILOXI SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $16 | FY2008 |
| V520U87201 | 520S-BILOXI SMALL PURCHASE · D301 · ADP FACILITY MANAGEMENT | $170 | FY2008 |
| V520U84587 | 520S-BILOXI SMALL PURCHASE · 5963 · ELECTRONIC MODULES | $172 | FY2008 |
| V520C80154 | 520S-BILOXI SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $2,500 | FY2008 |
Other recipients under 7045 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2332 | RED RIVER TECHNOLOGY LLC | 520-BILOXI | $107,758 | FY2012 |
| VA520CF1046 | CDW GOVERNMENT LLC | 520-BILOXI | $6,369 | FY2011 |
| VA520A00560 | IRON BOW TECHNOLOGIES, LLC | 520-BILOXI | $5,955 | FY2010 |
| VA520A91018 | ABM FEDERAL SALES, INC. | 520-BILOXI | $6,507 | FY2009 |
| VA520CF8490 | CDW GOVERNMENT LLC | 520-BILOXI | $4,200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520A00591_3600_-NONE-_-NONE- · retrieved 2026-09-26.