Description
TO PAY 911 INVOICES ORDER FOR IT
First action · last action
2008-11-05 · 2008-11-05
Transactions
1
First transaction's obligation
$8,802
Base + all options value (sum of deltas)
$8,802
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER 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.
- Base2008-11-05+$8,802= $8,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-05 | +$8,802 | $8,802 | TO PAY 911 INVOICES ORDER FOR IT |
Related awards · 7
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 NNHQMCLQ82G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA612C18048 | 261-NETWORK CONTRACT OFFICE 21 · L063 · TECH REP SVCS/ALARM & SIGNAL SYSTEM | $8,892 | FY2011 |
| VA612C09020 | 612-MARTINEZ · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $6,622 | FY2010 |
Other recipients under R425 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA61C04152 | ALCON LABORATORIES, INC. | 612-MARTINEZ | $6,500 | FY2010 |
| VA612C94247 | EDEN I & R, INC. | 612-MARTINEZ | $12,500 | FY2009 |
| VA612C94232 | PHILIPS NORTH AMERICA LLC | 612-MARTINEZ | $38,212 | FY2009 |
| VA612C94226 | NORCAL RENTAL GROUP LLC | 612-MARTINEZ | $3,153 | FY2009 |
| VA612P91251 | CAL INTERNATIONAL | 612-MARTINEZ | $3,278 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C99170_3600_-NONE-_-NONE- · retrieved 2026-09-26.