Award recordCONTRACT

ADVANCED ELECTRONICS, INC.

PIID VA600C20052· VHA· 262-NETWORK CONTRACT OFFICE 22· H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2012· $8,128 net obligations· UEI QGXWMFB2MGH6· CA

Description

AMENDMENT TO DECREASE AND CHANGE DELIVERY DATE BECAUSE THE USING SERVICES FUND CONTROL POINT HAS CHANGED.

Base award description: PURCHASE OF MAINTENANCE AGREEMENT

First action · last action
2011-10-01 · 2012-04-16
Transactions
3
First transaction's obligation
$8,128
Base + all options value (sum of deltas)
$8,128
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$16,255$0Base award · 2011-10-01 · this action $8,128 · running total $8,128Modification P00001 · 2012-03-26 · this action $8,128 · running total $16,255Modification P00002 · 2012-04-16 · this action -$8,128 · running total $8,128
  • Base2011-10-01+$8,128= $8,128
  • Mod P000012012-03-26+$8,128= $16,255
  • Mod P000022012-04-16-$8,128= $8,128
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$8,128$8,128PURCHASE OF MAINTENANCE AGREEMENT
Mod P00001· CHANGE ORDER2012-03-26+$8,128$16,255AMENDMENT TO EXTEND AND INCREASE FUNDING
Mod P00002· CHANGE ORDER2012-04-16−$8,128$8,128AMENDMENT TO DECREASE AND CHANGE DELIVERY DATE BECAUSE THE USING SERVICES FUND CONTROL POINT HAS CHANGED.

Related awards · 6

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 QGXWMFB2MGH6)

AwardOffice · PSC / listingNet obligationsFY
VA26216P5681262-NETWORK CONTRACT OFFICE 22 (36C262) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$49,351FY2016
VA26216J5013262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$18,652FY2016
VA26215J5873262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$18,286FY2015
VA26214P8112262-NETWORK CONTRACT OFFICE 22 · 7045 · ADP SUPPLIES$20,988FY2014
VA26214J5081262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$17,927FY2014
VA26214P4069262-NETWORK CONTRACT OFFICE 22 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$8,442FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C20052_3600_-NONE-_-NONE- · retrieved 2026-09-26.