Description
FIRE ALARM LAPTOP COMPUTER DEVICE
First action · last action
2011-07-22 · 2011-07-22
Transactions
1
First transaction's obligation
$5,128
Base + all options value (sum of deltas)
$5,128
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2011-07-22+$5,128= $5,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-22 | +$5,128 | $5,128 | FIRE ALARM LAPTOP COMPUTER DEVICE |
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 NEC4G48DNG15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A17F1776 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $737,496 | FY2017 |
| VA240C17P0319 | RPO CENTRAL (36C24C) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $85,274 | FY2017 |
| VA24817P2773 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $7,214 | FY2017 |
| VA25717P1268 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $29,421 | FY2017 |
| VA25016F2788 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $10,473 | FY2016 |
| VA25716F2384 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $8,580 | FY2016 |
Other recipients under 7010 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J3620 | DRAEGER INC | 671-SAN ANTONIO | $33,249 | FY2014 |
| VA25714F3015 | TECHNICAL COMMUNITIES, INC. | 671-SAN ANTONIO | $57,105 | FY2014 |
| VA25713F3192 | COUNTERTRADE PRODUCTS, INC. | 671-SAN ANTONIO | $5,468 | FY2013 |
| VA25713J2101 | RED RIVER TECHNOLOGY LLC | 671-SAN ANTONIO | $7,759 | FY2013 |
| VA25712F0052 | DATA INNOVATIONS LLC | 671-SAN ANTONIO | $3,375 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A10476_3600_-NONE-_-NONE- · retrieved 2026-09-26.