Description
COMMUNICATION EQUIPMENT REPAIR.
First action · last action
2010-11-01 · 2010-11-01
Transactions
1
First transaction's obligation
$3,738
Base + all options value (sum of deltas)
$3,738
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
Yes (self-representation)
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.
- Base2010-11-01+$3,738= $3,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-01 | +$3,738 | $3,738 | COMMUNICATION EQUIPMENT REPAIR. |
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 VVSDLYCKE9D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812C0299 | 546-MIAMI · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,200 | FY2012 |
| VA546A10375 | 546-MIAMI · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $4,793 | FY2011 |
| VA546C10533 | 546-MIAMI · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $19,166 | FY2011 |
| VA248PC1693 | 546-MIAMI · J038 · MAINT-REP OF CONTRUCT EQ | $15,682 | FY2011 |
| VA546C10298 | 546-MIAMI · N038 · INSTALL OF CONTRUCT EQ | $10,535 | FY2011 |
| VA546C10268 | 546-MIAMI · J099 · MAINT-REP OF MISC EQ | $9,425 | FY2011 |
Other recipients under N058 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5014 | RAULAND-BORG CORP | 546-MIAMI | $105,172 | FY2012 |
| VA546C10586 | RAULAND-BORG CORP | 546-MIAMI | $35,184 | FY2011 |
| VA546C10458 | DURA FLOOR, INC. | 546-MIAMI | $3,870 | FY2011 |
| VA546C90177 | DD & F INDUSTRIES LLC | 546-MIAMI | $17,938 | FY2009 |
| VA546C90176 | DD & F INDUSTRIES LLC | 546-MIAMI | $26,002 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10205_3600_-NONE-_-NONE- · retrieved 2026-09-26.