Description
HARD CEILING/WALL MOUNT ENCLOSURE
First action · last action
2010-12-10 · 2010-12-10
Transactions
1
First transaction's obligation
$6,340
Base + all options value (sum of deltas)
$6,340
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
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2010-12-10+$6,340= $6,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-10 | +$6,340 | $6,340 | HARD CEILING/WALL MOUNT ENCLOSURE |
Related awards · 8
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 P56SR334XFK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662P14778 | 261-NETWORK CONTRACT OFFICE 21 · 6070 · FIBER OPTIC ACCESSORIES & SUPPLIES | $9,035 | FY2011 |
| V558A00697 | 558S-DURHAM SMALL PURCHASE · 7045 · ADP SUPPLIES | $3,600 | FY2010 |
| V659A00310 | 659S-SALISBURY SMALL PURCHASE · 5450 · MISC PREFABRICATED STRUCTURES | $7,520 | FY2010 |
Other recipients under 5895 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F2166 | CONVERGINT TECHNOLOGIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $12,520 | FY2015 |
| VA24314P0630 | DESIGN AUDIO VISUAL INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,060 | FY2013 |
| VA24313F1108 | RELM COMMUNICATIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $223,900 | FY2013 |
| VA24313P1379 | AIR TECHNIQUES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,356 | FY2013 |
| VA24313F1036 | CDW GOVERNMENT LLC | 243-NETWORK CONTRACTING OFFICE 03 | $154,136 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526A10019_3600_-NONE-_-NONE- · retrieved 2026-09-26.