Description
LICENSE
First action · last action
2010-05-10 · 2010-05-10
Transactions
1
First transaction's obligation
$4,085
Base + all options value (sum of deltas)
$4,085
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
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2010-05-10+$4,085= $4,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-10 | +$4,085 | $4,085 | LICENSE |
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 CC4WA5DWJL16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79118K0163 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $936,432 | FY2018 |
| 36C79118K0133 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $880,712 | FY2018 |
| 36C79118K0061 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $628,210 | FY2018 |
| 36C79118K0112 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $898,160 | FY2018 |
| 36C79118K0479 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $605,781 | FY2018 |
| 36C79118K0044 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $840,681 | FY2018 |
Other recipients under 5895 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5490PQ599 | AVERTIUM TENNESSEE, INC | 549-DALLAS | $11,010 | FY2010 |
| VA5490PQ575 | NU-VISION TECHNOLOGIES LLC | 549-DALLAS | $11,798 | FY2010 |
| VA5490PQ566 | FCN, INC. | 549-DALLAS | $3,050 | FY2010 |
| VA5490PQ563 | NU-VISION TECHNOLOGIES, INC. | 549-DALLAS | $19,062 | FY2010 |
| VA5490PQ561 | EBSCO INDUSTRIES INC | 549-DALLAS | $11,767 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5490PQ560_3600_-NONE-_-NONE- · retrieved 2026-09-26.