Description
AV EQUIPMENT
First action · last action
2011-02-25 · 2011-02-25
Transactions
1
First transaction's obligation
$97,815
Base + all options value (sum of deltas)
$97,815
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0272L
NAICS
334290 · OTHER COMMUNICATIONS 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.
- Base2011-02-25+$97,815= $97,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-25 | +$97,815 | $97,815 | AV EQUIPMENT |
Related awards · 7
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 D7QDJRQENTS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688A11369 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $39,476 | FY2011 |
| VA630C11350 | 243-NETWORK CONTRACTING OFFICE 03 · J058 · MAINT-REP OF COMMUNICATION EQ | $5,300 | FY2011 |
| V557A10024 | 557S-DUBLIN SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $13,809 | FY2011 |
| VA528C06031 | 242-NETWORK CONTRACT OFFICE 02 · 7030 · ADP SOFTWARE | $12,638 | FY2010 |
| V630F08394 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D301 · ADP FACILITY MANAGEMENT | $16,482 | FY2010 |
| V523D07029 | 523S-BOSTON SMALL PURCHASE · D314 · ADP ACQUISITION SUP SVCS | $19,819 | FY2010 |
Other recipients under 6720 from 557-DUBLIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557Q90106 | TRI-STATE CAMERA EXCH. INC. | 557-DUBLIN | $3,223 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA557A10025_3600_GS35F0272L_4730 · retrieved 2026-09-26.