Description
CONSOLETTE WITH INSTALLATION
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$22,701
Base + all options value (sum of deltas)
$22,701
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS 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.
- Base2011-09-28+$22,701= $22,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$22,701 | $22,701 | CONSOLETTE WITH INSTALLATION |
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 NZ45C96Q3K45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P2734 | 460-WILMINGTON · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $9,596 | FY2012 |
| VA553A10539 | 553-DETROIT · 5826 · RADIO NAVIGATION EQ AIR | $3,805 | FY2011 |
| VA512A10087 | 512-BALTIMORE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $13,627 | FY2011 |
| V460C10317 | 460-WILMINGTON · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $10,837 | FY2011 |
| VA612A00199 | 261-NETWORK CONTRACT OFFICE 21 · 5895 · MISC COMMUNICATION EQ | $439,984 | FY2010 |
| VA655C00239 | 655-SAGINAW · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $129,136 | FY2010 |
Other recipients under 5820 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0989 | FERBAK, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,205 | FY2016 |
| VA26115P1480 | INNOVATIVE COMMUNICATIONS SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,919 | FY2015 |
| VA26115F1068 | CONFERENCE TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $27,971 | FY2015 |
| VA26114P2921 | NEW TECH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $13,609 | FY2014 |
| VA26113F0112 | F C I TECH INC. | 261-NETWORK CONTRACT OFFICE 21 | $10,564 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612A10173_3600_-NONE-_-NONE- · retrieved 2026-09-26.