Description
No description in the public record.
First action · last action
2008-09-24 · 2008-09-24
Transactions
1
First transaction's obligation
$7,208
Base + all options value (sum of deltas)
$7,208
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
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2008-09-24+$7,208= $7,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$7,208 | $7,208 | — |
Related awards · 10
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 ZAKHCCRNJKJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P3562 | 646-PITTSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,228 | FY2014 |
| VA24413P4729 | 646-PITTSBURG · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $6,115 | FY2013 |
| VA24413P1827 | 540-CLARKSBURG · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $0 | FY2013 |
| VA24412C0105 | 244-NETWORK CONTRACT OFFICE 4 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $75,599 | FY2012 |
| VA244P1584 | 646-PITTSBURG · J058 · MAINT-REP OF COMMUNICATION EQ | $37,542 | FY2011 |
| VA529Q07080 | 529-BUTLER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,879 | FY2010 |
Other recipients under 5810 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5401P2712 | ELECTRONIC SPECIALTY CO | 540-CLARKSBURG | $4,946 | FY2011 |
| VA540A10020 | ACCUTECH SECURITY, LLC | 540-CLARKSBURG | $47,573 | FY2011 |
| VA540C93231 | UNITED SOUND & ELECTRONICS, LLC | 540-CLARKSBURG | $0 | FY2009 |
| VA540A90027 | RAULAND-BORG CORP | 540-CLARKSBURG | $121,991 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5408P2527_3600_-NONE-_-NONE- · retrieved 2026-09-26.