Description
ELECTRONICS AND ACCESSORIES FOR MONTROSE CAMPUS.
First action · last action
2011-06-17 · 2011-06-17
Transactions
1
First transaction's obligation
$37,798
Base + all options value (sum of deltas)
$37,798
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS03F0097V
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.
- Base2011-06-17+$37,798= $37,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-17 | +$37,798 | $37,798 | ELECTRONICS AND ACCESSORIES FOR MONTROSE CAMPUS. |
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 NWT1KNKK3NA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718F0976 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $13,310 | FY2018 |
| VA24917F4350 | 626-NASHVILLE (00626) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,367 | FY2017 |
| VA25017F3797 | 506-ANN ARBOR (00506) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $3,496 | FY2017 |
| VA24717F1753 | 619-CENTERAL ALABAM (00619)(36C619) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $5,712 | FY2017 |
| VA25017P3542 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7210 · HOUSEHOLD FURNISHINGS | $40,611 | FY2017 |
| VA26117F0725 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,406 | FY2017 |
Other recipients under 5820 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3100 | EWING ELECTRONICS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $68,936 | FY2015 |
| VA24315F1782 | RELM COMMUNICATIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $54,988 | FY2015 |
| VA24315F1000 | FOX RIVER GRAPHICS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,290 | FY2015 |
| VA24314F5134 | FOUR POINTS TECHNOLOGY, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $200,000 | FY2014 |
| VA24314F2138 | RELM COMMUNICATIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $31,115 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620A10050_3600_GS03F0097V_4730 · retrieved 2026-09-26.