Description
COMPUTER AND AUDIO EQUIPMENT
First action · last action
2010-11-10 · 2010-11-10
Transactions
1
First transaction's obligation
$14,818
Base + all options value (sum of deltas)
$14,818
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2010-11-10+$14,818= $14,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-10 | +$14,818 | $14,818 | COMPUTER AND AUDIO EQUIPMENT |
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 WNNGRQTLAT95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P2692 | 246-NETWORK CONTRACTING OFFICE 6 · 5962 · MICROCIRCUITS, ELECTRONIC | $4,916 | FY2012 |
| V561R13912 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,649 | FY2011 |
| V501Q08185 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,156 | FY2010 |
| V501Q04978 | 501S-ALBUQUERQUE SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $12,050 | FY2010 |
| V561R02028 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $7,460 | FY2010 |
| V561R95014 | 243-NETWORK CONTRACTING OFFICE 03 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $4,389 | FY2009 |
Other recipients under 5999 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F3169 | IDEMIA IDENTITY & SECURITY USA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $24,054 | FY2015 |
| VA24314F5332 | AMERICAN ENVIRONMENTAL SUPPLY, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $13,829 | FY2014 |
| VA24314P5025 | RELM COMMUNICATIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $52,821 | FY2014 |
| VA24314P4192 | VALOR CONSTRUCTION CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $59,250 | FY2014 |
| VA24314F2368 | EOI INC | 243-NETWORK CONTRACTING OFFICE 03 | $45,986 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R11015_3600_-NONE-_-NONE- · retrieved 2026-09-26.