Description
WIFI DEVICES AND WIFI ANTENNAS
First action · last action
2011-07-27 · 2011-07-27
Transactions
1
First transaction's obligation
$7,360
Base + all options value (sum of deltas)
$7,360
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0400T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2011-07-27+$7,360= $7,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-27 | +$7,360 | $7,360 | WIFI DEVICES AND WIFI ANTENNAS |
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 KPFHGJDW5115)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321F0030 | NETWORK CONTRACT OFFICE 23 (36C263) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $21,092 | FY2021 |
| 36C25220F0462 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $78,342 | FY2020 |
| 36C25020F0934 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $29,573 | FY2020 |
| 36C24819F0377 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $2,086 | FY2019 |
| 36C26018F1091 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $23,577 | FY2018 |
| VA101J60074 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $27,469 | FY2016 |
Other recipients under 7050 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P1065 | INTEGRATED AV SYSTEMS, LLC | 549-DALLAS | $4,755 | FY2015 |
| VA25712F0197 | AFFIGENT, LLC | 549-DALLAS | $227,697 | FY2012 |
| VA549S10052 | DELL FEDERAL SYSTEMS L.P | 549-DALLAS | $40,644 | FY2011 |
| VA257P0784 | SUMNERONE INC | 549-DALLAS | $3,271 | FY2011 |
| VA549S10055 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 549-DALLAS | $3,516 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA674A10574_3600_GS35F0400T_4730 · retrieved 2026-09-26.