Description
SUPPLIES
First action · last action
2010-09-30 · 2010-09-30
Transactions
1
First transaction's obligation
$83,800
Base + all options value (sum of deltas)
$83,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0010L
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.
- Base2010-09-30+$83,800= $83,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$83,800 | $83,800 | SUPPLIES |
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 KZYDYM51L628)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015F0619 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $9,435 | FY2015 |
| VA25015P1135 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,205 | FY2015 |
| VA26315P0121 | 656-ST CLOUD VA MEDICAL CENTER · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $8,874 | FY2015 |
| VA26014F4081 | 260-NETWORK CONTRACT OFFICE 20 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $8,641 | FY2014 |
| VA26013F3966 | 260-NETWORK CONTRACT OFFICE 20 · 7035 · ADP SUPPORT EQUIPMENT | $30,250 | FY2013 |
| VA24613F8346 | 246-NETWORK CONTRACTING OFFICE 6 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $3,212 | FY2013 |
Other recipients under 5895 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514F1464 | BLACK BOX CORPORATION OF PENNSYLVANIA | 613-MARTINSBURG | $12,477 | FY2014 |
| VA24514F1351 | GRAYBAR ELECTRIC COMPANY, INC. | 613-MARTINSBURG | $16,452 | FY2014 |
| VA24513F0720 | COUNTERTRADE PRODUCTS, INC. | 613-MARTINSBURG | $3,259 | FY2013 |
| VA24512P2076 | HANKEY'S RADIO INC | 613-MARTINSBURG | $37,605 | FY2012 |
| VA24512F0770 | AVERTIUM TENNESSEE, INC | 613-MARTINSBURG | $11,449 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613A00723_3600_GS03F0010L_4730 · retrieved 2026-09-27.