Description
SUPPLY
First action · last action
2011-09-09 · 2011-09-09
Transactions
1
First transaction's obligation
$3,087
Base + all options value (sum of deltas)
$3,087
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
GS03F4115B
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.
- Base2011-09-09+$3,087= $3,087
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$3,087 | $3,087 | SUPPLY |
Related awards · 9
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 CARFUKVN8Z83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V613A00139 | 613S-MARTINSBURG SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $20,591 | FY2010 |
| V613A90043 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $17,075 | FY2009 |
| V613A90027 | 613S-MARTINSBURG SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $6,569 | FY2009 |
| V693P8A639 | 693S-WILKES-BARRE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $456 | FY2008 |
Other recipients under 5810 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514F0488 | STAR ASSET SECURITY LLC | 613-MARTINSBURG | $19,759 | FY2014 |
| VA24513F1199 | ACG SYSTEMS, INC. | 613-MARTINSBURG | $112,082 | FY2013 |
| VA24513F1118 | GATELY COMMUNICATION COMPANY | 613-MARTINSBURG | $4,536 | FY2013 |
| VA24513P0325 | CONTINENTAL WIRELESS,INC. | 613-MARTINSBURG | $17,135 | FY2013 |
| VA24513P0191 | AMERICAN HOTEL REGISTER COMPANY | 613-MARTINSBURG | $1,891 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613A10393_3600_GS03F4115B_4730 · retrieved 2026-09-26.