Description
RESPONDER 4000 / UPGRADE
First action · last action
2010-06-19 · 2010-06-19
Transactions
1
First transaction's obligation
$5,700
Base + all options value (sum of deltas)
$5,700
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
443112 · RADIO, TELEVISION, AND OTHER ELECTRONICS STORES
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.
- Base2010-06-19+$5,700= $5,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-19 | +$5,700 | $5,700 | RESPONDER 4000 / UPGRADE |
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 N2VJLQMRNQL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630C10745 | 243-NETWORK CONTRACTING OFFICE 03 · AD24 · SERVICES (ENGINEERING) | $15,000 | FY2011 |
| V620R00644 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $3,000 | FY2010 |
| VA243P0284 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $81,676 | FY2008 |
Other recipients under 5836 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1536 | DISYS SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,199 | FY2016 |
| VA24315P1691 | VIDEO HITECH CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $50,049 | FY2015 |
| VA24315P1321 | IRON BOW TECHNOLOGIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $13,133 | FY2015 |
| VA24314P5365 | BEATTY TELEVISUAL INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,750 | FY2014 |
| VA24313F2140 | SIRIUS FEDERAL LLC | 243-NETWORK CONTRACTING OFFICE 03 | $41,582 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526C00357_3600_-NONE-_-NONE- · retrieved 2026-09-26.