Description
MICROVISION CONSOLE
First action · last action
2011-08-09 · 2011-08-09
Transactions
1
First transaction's obligation
$7,802
Base + all options value (sum of deltas)
$7,802
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2011-08-09+$7,802= $7,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-09 | +$7,802 | $7,802 | MICROVISION CONSOLE |
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 LFUUU4B8MN25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915F1305 | 259-NETWORK CONTRACT OFFICE 19 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $6,800 | FY2015 |
| VA25914F2213 | 259-NETWORK CONTRACT OFFICE 19 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $20,947 | FY2014 |
| VA24412P0430 | 646-PITTSBURG · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $10,338 | FY2012 |
| VA646P13596 | 646-PITTSBURG · 5810 · COMM SECURITY EQ & COMPS | $3,636 | FY2011 |
| VA534A10017 | 534-CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,132 | FY2011 |
| V585A00163 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,082 | FY2010 |
Other recipients under 5810 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F2522 | GATELY COMMUNICATION COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $34,035 | FY2015 |
| VA24313P2620 | EVOLVE TECHNOLOGIES CORP | 243-NETWORK CONTRACTING OFFICE 03 | $4,140 | FY2013 |
| VA24313P2556 | VANTAGE BURGLAR ALARM CORP | 243-NETWORK CONTRACTING OFFICE 03 | $18,025 | FY2013 |
| VA24313P1967 | PLASTIC CARD SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,896 | FY2013 |
| VA24313P1951 | VANTAGE BURGLAR ALARM CORP | 243-NETWORK CONTRACTING OFFICE 03 | $9,460 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6201S2970_3600_-NONE-_-NONE- · retrieved 2026-09-26.