Description
FIPS UNIT W/ BATTERY
First action · last action
2011-07-19 · 2011-07-19
Transactions
1
First transaction's obligation
$12,468
Base + all options value (sum of deltas)
$12,468
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
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2011-07-19+$12,468= $12,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-19 | +$12,468 | $12,468 | FIPS UNIT W/ BATTERY |
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 SV7VDN92X2N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0756 | 621-MOUNTAIN HOME · L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,605 | FY2016 |
| VA24915P3640 | 626-NASHVILLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,605 | FY2016 |
| VA523C18065 | 241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $10,344 | FY2011 |
| VA636A06063 | 636-NEBRASKA WESTERN-IOWA · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $21,807 | FY2010 |
| VA797M770E00022 | DEPT OF VETERANS AFFAIRS · 7035 · ADP SUPPORT EQUIPMENT | $977 | FY2010 |
| VA573A00124 | 573-NF/SG VETERANS HEALTH SYSTEM · 7045 · ADP SUPPLIES | $8,342 | FY2010 |
Other recipients under 7042 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0553 | NUANCE COMMUNICATIONS, INC. | 688-WASHINGTON DC | $27,200 | FY2015 |
| VA24513P2177 | MAC BUSINESS SOLUTIONS, INC. | 688-WASHINGTON DC | $4,494 | FY2013 |
| VA24512F2034 | HP INC. | 688-WASHINGTON DC | $25,891 | FY2012 |
| VA24512P0703 | MITEL BUSINESS SYSTEMS, INC. | 688-WASHINGTON DC | $11,817 | FY2012 |
| VA688A11432 | CDW GOVERNMENT LLC | 688-WASHINGTON DC | $7,740 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A10996_3600_-NONE-_-NONE- · retrieved 2026-09-26.