Description
EQUIPMENT PURCHASE PROMAX US EXPLORER
First action · last action
2009-06-30 · 2009-06-30
Transactions
1
First transaction's obligation
$5,294
Base + all options value (sum of deltas)
$5,294
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334417 · ELECTRONIC CONNECTOR 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.
- Base2009-06-30+$5,294= $5,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-30 | +$5,294 | $5,294 | EQUIPMENT PURCHASE PROMAX US EXPLORER |
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 J6JGPNKHBNW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P6864 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $11,118 | FY2017 |
| VA24514P1908 | 512-BALTIMORE · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $4,797 | FY2014 |
| VA25114P2330 | 553-DETROIT · 7035 · ADP SUPPORT EQUIPMENT | $5,170 | FY2014 |
| VA25114P1402 | 550-DANVILLE · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,920 | FY2014 |
| VA69D13F0545 | 69D-NETWORK CONTRACT OFFICE 12 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,827 | FY2013 |
| VA69D12P1942 | 69D-NETWORK CONTRACT OFFICE 12 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,357 | FY2012 |
Other recipients under 5820 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0648 | PANAMERICA COMPUTERS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $20,633 | FY2016 |
| VA26015F3655 | NAMTEK CORP. | 260-NETWORK CONTRACT OFFICE 20 | $3,264 | FY2015 |
| VA26015F3371 | CYNERGY PROFESSIONAL SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 | $64,453 | FY2015 |
| VA26015F3247 | CYNERGY PROFESSIONAL SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 | $52,191 | FY2015 |
| VA26015F0248 | MSSI LTD | 260-NETWORK CONTRACT OFFICE 20 | $18,208 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668A90670_3600_-NONE-_-NONE- · retrieved 2026-09-26.