Description
INTERCOM SYSTEM FOR OR
First action · last action
2014-04-08 · 2014-04-08
Transactions
1
First transaction's obligation
$35,736
Base + all options value (sum of deltas)
$35,736
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
GS07F0317N
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT 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.
- Base2014-04-08+$35,736= $35,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-08 | +$35,736 | $35,736 | INTERCOM SYSTEM FOR OR |
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 MDCEZKWF2M73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314F1450 | NETWORK CONTRACT OFFICE 23 (36C263) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $107,173 | FY2015 |
Other recipients under 5810 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15C0288 | BAYCOM INC | 69D-NETWORK CONTRACT OFFICE 12 | $54,566 | FY2015 |
| VA69D15F2191 | ASCOM (US) INC. | 69D-NETWORK CONTRACT OFFICE 12 | $164,232 | FY2015 |
| VA69D14C0445 | RIKA GROUP CORP | 69D-NETWORK CONTRACT OFFICE 12 | $125,702 | FY2014 |
| VA69D14F4861 | AVERTIUM TENNESSEE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $73,246 | FY2014 |
| VA69D14F4323 | AVERTIUM TENNESSEE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $142,144 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F2313_3600_GS07F0317N_4730 · retrieved 2026-09-26.