Description
CLE MICROWAVE REDUNDANCY
First action · last action
2011-06-07 · 2011-06-07
Transactions
1
First transaction's obligation
$42,685
Base + all options value (sum of deltas)
$42,685
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS00Q09BGD0028
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2011-06-07+$42,685= $42,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-07 | +$42,685 | $42,685 | CLE MICROWAVE REDUNDANCY |
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 PURFDLBAPH43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217F1312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $704,548 | FY2017 |
| VA26216F2943 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $647,284 | FY2016 |
| VA118A14F0058 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $241,682 | FY2014 |
| VA24812F0799 | 546-MIAMI · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $366,913 | FY2012 |
| VA546C10459 | 248-NETWORK CONTRACT OFFICE 8 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $368,556 | FY2011 |
| VA546C10089 | 546-MIAMI · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | FY2011 |
Other recipients under 7035 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F1330 | CACI IDT, LLC | 539-CINCINNATI | $12,921 | FY2012 |
| VA25012F1204 | TECHNICAL COMMUNITIES, INC. | 539-CINCINNATI | $31,160 | FY2012 |
| VA25012F1212 | COUNTERTRADE PRODUCTS, INC. | 539-CINCINNATI | $13,269 | FY2012 |
| VA25012F0448 | TRACE3 GOVERNMENT, LLC | 539-CINCINNATI | $170,443 | FY2012 |
| VA541S12052 | COUNTERTRADE PRODUCTS, INC. | 539-CINCINNATI | $4,915 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541S12038_3600_GS00Q09BGD0028_4735 · retrieved 2026-09-26.