Description
ENVIRONMENTAL CONTROL UNIT
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$8,755
Base + all options value (sum of deltas)
$8,755
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2011-09-28+$8,755= $8,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$8,755 | $8,755 | ENVIRONMENTAL CONTROL UNIT |
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 HZ7EEP7FAVQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1128 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,250 | FY2023 |
| 36C26121P1259 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,970 | FY2021 |
| VA26117P2814 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA26216P0998 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,966 | FY2016 |
| VA26216P5169 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,485 | FY2016 |
| VA26216P1628 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,641 | FY2016 |
Other recipients under 5805 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2962 | CAPRICE ELECTRONICS, INC | 261-NETWORK CONTRACT OFFICE 21 | $6,225 | FY2015 |
| VA26114F1661 | THREE WIRE SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $29,692 | FY2014 |
| VA26113F2987 | FCN, INC. | 261-NETWORK CONTRACT OFFICE 21 | $27,379 | FY2013 |
| VA26112F2424 | BLUE TECH INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,034 | FY2012 |
| VA662A10583 | UNIFY INC. | 261-NETWORK CONTRACT OFFICE 21 | $27,893 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A10725_3600_-NONE-_-NONE- · retrieved 2026-09-26.