Description
PHASE II ADVANTOR EQUIPMENT
First action · last action
2010-08-31 · 2014-01-31
Transactions
4
First transaction's obligation
$168,830
Base + all options value (sum of deltas)
$150,103
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F8785D
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 4 transactions
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.
- Base2010-08-31+$168,830= $168,830
- Mod 12012-02-09-$2,754= $166,075
- Mod P000022013-09-16-$6,375= $159,700
- Mod P000032014-01-31-$9,597= $150,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-31 | +$168,830 | $168,830 | PHASE II ADVANTOR EQUIPMENT |
| Mod 1· FUNDING ONLY ACTION | 2012-02-09 | −$2,754 | $166,075 | PHASE II ADVANTOR EQUIPMENT |
| Mod P00002· FUNDING ONLY ACTION | 2013-09-16 | −$6,375 | $159,700 | PHASE II ADVANTOR EQUIPMENT |
| Mod P00003· CLOSE OUT | 2014-01-31 | −$9,597 | $150,103 | PHASE II ADVANTOR EQUIPMENT |
Related awards · 8
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 RKUTRVHPGKP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517F5747 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $84,434 | FY2017 |
| VA25514F6243 | 255-NETWORK CONTRACT OFFICE 15 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,451 | FY2014 |
| VA25114F2915 | 550-DANVILLE · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $7,869 | FY2014 |
| VA25114F2507 | 550-DANVILLE · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,790 | FY2014 |
| VA25114F2434 | 550-DANVILLE · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $115,138 | FY2014 |
| VA25114F1298 | 506-ANN ARBOR · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $40,169 | FY2014 |
Other recipients under 5975 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550A00076 | TEPPER ELECTRIC SUPPLY CO. | 550-DANVILLE | $4,110 | FY2010 |
| VA550A00040 | CACE, INC. | 550-DANVILLE | $5,770 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550A09072_3600_GS07F8785D_4730 · retrieved 2026-09-26.