Description
DV-1 OVERHEAD SYSTEM 2ND GENERATION
First action · last action
2008-05-01 · 2008-05-01
Transactions
1
First transaction's obligation
$35,846
Base + all options value (sum of deltas)
$35,846
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO 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.
- Base2008-05-01+$35,846= $35,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-01 | +$35,846 | $35,846 | DV-1 OVERHEAD SYSTEM 2ND GENERATION |
Related awards · 9
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 DY7WEA2XR7K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P2371 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6710 · CAMERAS, MOTION PICTURE | $28,390 | FY2017 |
| VA26316P0934 | 656-ST CLOUD VA MEDICAL CTR (00656) · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $22,900 | FY2016 |
| VA24814P6003 | 248-NETWORK CONTRACT OFFICE 8 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,250 | FY2014 |
| V673Y83738 | 673S-TAMPA SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $1,390 | FY2008 |
Other recipients under 9999 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C00295 | DRAPERY COMPANY, THE | 673-TAMPA | $3,375 | FY2010 |
| VA673D00006 | SWIFT PREPAID SOLUTIONS, INC. | 673-TAMPA | $11,290 | FY2010 |
| VA673A00063 | TAMPA ARMATURE WORKS, INC. | 673-TAMPA | $4,067 | FY2010 |
| VA673A91497 | W.W. GRAINGER, INC. | 673-TAMPA | $5,390 | FY2009 |
| VA673A91470 | A-FABCO, INC. | 673-TAMPA | $7,824 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A80597_3600_-NONE-_-NONE- · retrieved 2026-09-26.