Description
BI-DIRECTIONAL ANALOG/DIGITAL CONVERTER
First action · last action
2009-04-10 · 2009-04-10
Transactions
1
First transaction's obligation
$1,999
Base + all options value (sum of deltas)
$1,999
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2009-04-10+$1,999= $1,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-10 | +$1,999 | $1,999 | BI-DIRECTIONAL ANALOG/DIGITAL CONVERTER |
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 ZFCDALCWA9L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77715F0134 | EMPLOYEE EDUCATION SYSTEM · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $4,518 | FY2015 |
| VA26214F4889 | 262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $6,850 | FY2014 |
| VA69D14F0378 | 69D-NETWORK CONTRACT OFFICE 12 · 6030 · FIBER OPTIC DEVICES | $6,653 | FY2014 |
| VA24713F2993 | 679-TUSCALOOSA · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $4,987 | FY2013 |
| VA77713F0433 | EMPLOYEE EDUCATION SYSTEM · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $9,453 | FY2013 |
| V528O1B732 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6230 · ELEC PORTABLE & HAND LIGHTING EQ | $5,556 | FY2011 |
Other recipients under 5895 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F1231 | TOBII DYNAVOX LLC | 541-BRECKSVILLE | $10,453 | FY2013 |
| VA541S12049 | SPOK INC. | 541-BRECKSVILLE | $115,471 | FY2011 |
| VA541A95498 | AVI-SPL LLC | 541-BRECKSVILLE | $558,428 | FY2009 |
| VA541A90291 | CLEAR-VUE CABLE | 541-BRECKSVILLE | $5,015 | FY2009 |
| VA541A95114 | EOI INC | 541-BRECKSVILLE | $11,656 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541A95138_3600_-NONE-_-NONE- · retrieved 2026-09-26.