Description
SWITCHER
First action · last action
2010-02-03 · 2010-02-03
Transactions
1
First transaction's obligation
$9,357
Base + all options value (sum of deltas)
$9,357
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
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2010-02-03+$9,357= $9,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-03 | +$9,357 | $9,357 | SWITCHER |
Related awards · 9
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 DNQDYCNZRFA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P0879 | 257-NETWORK CONTRACT OFFICE 17 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $14,862 | FY2016 |
| VA25715P1570 | 671-SAN ANTONIO · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $96,008 | FY2015 |
| VA25714P3756 | 257-NETWORK CONTRACT OFFICE 17 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $24,115 | FY2014 |
| VA549A10400 | 671-SAN ANTONIO · N058 · INSTALL OF COMMUNICATION EQ | $58,091 | FY2011 |
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_VA549PQ0937_3600_-NONE-_-NONE- · retrieved 2026-09-26.