Description
TRACSTAR SYSTEM
First action · last action
2010-10-26 · 2010-10-26
Transactions
1
First transaction's obligation
$88,049
Base + all options value (sum of deltas)
$88,049
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT 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.
- Base2010-10-26+$88,049= $88,049
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-26 | +$88,049 | $88,049 | TRACSTAR SYSTEM |
Related awards · 6
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 NJ48JK4ZQN11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673C10823 | 248-NETWORK CONTRACT OFFICE 8 · J071 · MAINT-REP OF FURNITURE | $4,283 | FY2011 |
| VA673C10828 | 248-NETWORK CONTRACT OFFICE 8 · J071 · MAINT-REP OF FURNITURE | $11,646 | FY2011 |
| VA247P1565 | 247-NETWORK CONTRACT OFFICE 7 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $95,643 | FY2011 |
| VA11811P0020 | TECHNOLOGY ACQUISITION CENTER - NJ · D306 · ADP SYSTEMS ANALYSIS SERVICES | $2,747,643 | FY2011 |
Other recipients under 5999 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F3656 | UNICOM GOVERNMENT, INC. | 675-ORLANDO | $98,486 | FY2012 |
| VA24812P3541 | SOUTHERN ELECTRIC SUPPLY COMPANY, INC. | 675-ORLANDO | $9,545 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA675A00279_3600_-NONE-_-NONE- · retrieved 2026-09-27.