Description
MULTIPLEXER RECORDER 16 CHANNEL
First action · last action
2010-09-10 · 2010-09-10
Transactions
1
First transaction's obligation
$55,344
Base + all options value (sum of deltas)
$55,344
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0427U
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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.
- Base2010-09-10+$55,344= $55,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-10 | +$55,344 | $55,344 | MULTIPLEXER RECORDER 16 CHANNEL |
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 GXP1N8T27W93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713F2007 | 679-TUSCALOOSA · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $8,438 | FY2013 |
| VA24712P5137 | 247-NETWORK CONTRACT OFFICE 7 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $6,490 | FY2012 |
| VA6791A5074 | 521-BIRMINGHAM · 7030 · ADP SOFTWARE | $17,774 | FY2011 |
| VA6791A5046 | 521-BIRMINGHAM · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,286 | FY2011 |
| VA6791A5019 | 521-BIRMINGHAM · 5810 · COMM SECURITY EQ & COMPS | $21,013 | FY2011 |
| VA679C15074 | 521-BIRMINGHAM · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $7,995 | FY2011 |
Other recipients under 6515 from 679-TUSCALOOSA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1294 | HARMAR MOBILITY, LLC | 679-TUSCALOOSA | $12,677 | FY2016 |
| VA24716F0850 | HOMECARE PRODUCTS, INC. | 679-TUSCALOOSA | $4,027 | FY2016 |
| VA24715F2838 | BRODA USA, INC. | 679-TUSCALOOSA | $13,151 | FY2015 |
| VA24715P2134 | VERICOR LLC | 679-TUSCALOOSA | $199,999 | FY2015 |
| VA24714J2245 | SEQIRUS USA INC | 679-TUSCALOOSA | $32,700 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6790A5004_3600_GS07F0427U_4730 · retrieved 2026-09-26.