Description
RADIO MAINTENANCE
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
NAICS
921190 · OTHER GENERAL GOVERNMENT SUPPORT
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.
- Base2010-10-01+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,500 | $4,500 | RADIO MAINTENANCE |
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 WM2FNT1DKSG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V608C90240 | 608S-MANCHESTER SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $3,600 | FY2009 |
| V6088P1612 | 608S-MANCHESTER SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $495 | FY2008 |
| V608P81599 | 608S-MANCHESTER SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $697 | FY2008 |
| V608P81265 | 608S-MANCHESTER SMALL PURCHASE · 3220 · WOODWORKING MACHINES | $265 | FY2008 |
| V608C80176 | 608S-MANCHESTER SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $3,357 | FY2008 |
| V608P80843 | 608S-MANCHESTER SMALL PURCHASE · 6720 · CAMERAS, STILL PICTURE | $1,184 | FY2008 |
Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P1000 | AUTOMATED BUILDING SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,001 | FY2016 |
| VA24116J0710 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 | $36,187 | FY2016 |
| VA24116J0709 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 | $81,612 | FY2016 |
| VA24116F0692 | AGSI, LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,995 | FY2016 |
| VA24116P0528 | LANDIS INTERNATIONAL INC | 241-NETWORK CONTRACT OFFICE 01 | $6,261 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C10062_3600_-NONE-_-NONE- · retrieved 2026-09-26.