Description
INFRASTRUCTURE
First action · last action
2010-07-22 · 2010-07-22
Transactions
1
First transaction's obligation
$30,709
Base + all options value (sum of deltas)
$30,709
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F5604H
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2010-07-22+$30,709= $30,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-22 | +$30,709 | $30,709 | INFRASTRUCTURE |
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 NN7LRNWC5DK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P4400 | 69D-NETWORK CONTRACT OFFICE 12 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,730 | FY2014 |
| VA24314P2793 | 243-NETWORK CONTRACTING OFFICE 03 · S119 · UTILITIES- OTHER | $1,969 | FY2014 |
| VA25114F3118 | 583-INDIANAPOLIS · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $508,300 | FY2014 |
| VA25113F0173 | 583-INDIANAPOLIS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $438,575 | FY2013 |
| VA69D12F5250 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $28,603 | FY2012 |
| VA69D12F2391 | 69D-NETWORK CONTRACT OFFICE 12 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $18,216 | FY2012 |
Other recipients under 6145 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P1424 | NU-VISION TECHNOLOGIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $18,257 | FY2013 |
| VA24313F1221 | WEST COAST BUSINESS PRODUCTS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,448 | FY2013 |
| VA24313P0816 | ABCOT AMNOR RESOURCES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $19,050 | FY2013 |
| VA24312F1178 | DATA-PAGES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $15,862 | FY2012 |
| VA243C1153 | ELEMCO SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $31,843 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632C00390_3600_GS35F5604H_4730 · retrieved 2026-09-26.