Description
6610 SERIES TIME ZONE DISPLAY
First action · last action
2011-09-29 · 2011-09-30
Transactions
2
First transaction's obligation
$6,352
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0030U
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
Modification chain · 2 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.
- Base2011-09-29+$6,352= $6,352
- Mod P00012011-09-30-$6,352= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$6,352 | $6,352 | 6610 SERIES TIME ZONE DISPLAY |
| Mod P0001· FUNDING ONLY ACTION | 2011-09-30 | −$6,352 | $0 | 6610 SERIES TIME ZONE DISPLAY |
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 CMDAYZCM3YJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F4106 | 646-PITTSBURG · 6645 · TIME MEASURING INSTRUMENTS | $7,800 | FY2013 |
| VA24412F9998 | 646-PITTSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,900 | FY2013 |
| VA26112F3421 | 261-NETWORK CONTRACT OFFICE 21 · 6645 · TIME MEASURING INSTRUMENTS | $7,385 | FY2012 |
| VA24412F2925 | 646-PITTSBURG · 7210 · HOUSEHOLD FURNISHINGS | $12,700 | FY2012 |
| VA678A10361 | 644-PHOENIX · 6645 · TIME MEASURING INSTRUMENTS | $23,669 | FY2011 |
| VA646Q12259 | 646-PITTSBURG · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $16,210 | FY2011 |
Other recipients under 7520 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2533 | COAST TO COAST COMPUTER PRODUCTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $24,912 | FY2015 |
| VA26115F2401 | OMNI BUSINESS SYSTEMS, INC | 261-NETWORK CONTRACT OFFICE 21 | $9,195 | FY2015 |
| VA26114F2990 | OFFICE DESIGN GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $32,169 | FY2014 |
| VA26114F1836 | IDEMIA IDENTITY & SECURITY USA LLC | 261-NETWORK CONTRACT OFFICE 21 | $35,877 | FY2014 |
| VA26114P1861 | CADDO DESIGN INC | 261-NETWORK CONTRACT OFFICE 21 | $60,486 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612A10223_3600_GS02F0030U_4730 · retrieved 2026-09-26.