Description
PRODUCT NUMBER: CAB-BNC-100100 FT BNC
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$6,997
Base + all options value (sum of deltas)
$6,997
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS 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.
- Base2011-09-29+$6,997= $6,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$6,997 | $6,997 | PRODUCT NUMBER: CAB-BNC-100100 FT BNC |
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 L3XRW3AWGNL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716F0992 | 257-NETWORK CONTRACT OFFICE 17 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,726 | FY2016 |
| VA25716F0243 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,358 | FY2016 |
| VA25714F3178 | 257-NETWORK CONTRACT OFFICE 17 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $622,037 | FY2014 |
| VA25714J2827 | 257-NETWORK CONTRACT OFFICE 17 · 7050 · ADP COMPONENTS | $8,805 | FY2014 |
| VA10114F0063 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT | $9,426 | FY2014 |
| VA25713F1894 | 671-SAN ANTONIO · 6710 · CAMERAS, MOTION PICTURE | $70,654 | FY2013 |
Other recipients under 5895 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P0905 | SPRINT COMMUNICATIONS CO LP | 635-OKLAHOMA CITY | $780 | FY2014 |
| VA635A10056 | TD SYNNEX CORPORATION | 635-OKLAHOMA CITY | $3,189 | FY2011 |
| VA635A10016 | TD SYNNEX CORPORATION | 635-OKLAHOMA CITY | $14,063 | FY2011 |
| VA635P03934 | WESCO DISTRIBUTION, INC. | 635-OKLAHOMA CITY | $22,386 | FY2010 |
| VA635C05124 | SPRINT SPECTRUM LLC | 635-OKLAHOMA CITY | $5,659 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635A10179_3600_-NONE-_-NONE- · retrieved 2026-09-26.