Description
SUBJECT TO TERMS OF FSS CONTRACT
First action · last action
2011-09-23 · 2011-09-23
Transactions
1
First transaction's obligation
$20,012
Base + all options value (sum of deltas)
$20,012
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS03F4105B
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2011-09-23+$20,012= $20,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$20,012 | $20,012 | SUBJECT TO TERMS OF FSS CONTRACT |
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 GCLPAY3N2RS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812F5751 | 248-NETWORK CONTRACT OFFICE 8 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $20,307 | FY2012 |
| VA77713F0006 | EMPLOYEE EDUCATION SYSTEM · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $31,740 | FY2012 |
| VA24812F5571 | 675-ORLANDO · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $6,846 | FY2012 |
| VA26212P3287 | 262-NETWORK CONTRACT OFFICE 22 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $6,192 | FY2012 |
| VA25612F2206 | 598-NORTH LITTLE ROCK · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $3,784 | FY2012 |
| VA26212J2110 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,400 | FY2012 |
Other recipients under 5836 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F5062 | GOVCONNECTION INC | 69D-NETWORK CONTRACT OFFICE 12 | $30,603 | FY2014 |
| VA69D14F0074 | COMMERCIAL SALES & SERVICE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $12,856 | FY2014 |
| VA69D13F5805 | ALVAREZ LLC | 69D-NETWORK CONTRACT OFFICE 12 | $23,135 | FY2013 |
| VA69D13P5255 | QUALISYS NORTH AMERICA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $26,256 | FY2013 |
| VA69D13F4616 | ADVANCED COMPUTER CONCEPTS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,849 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695A10506_3600_GS03F4105B_4730 · retrieved 2026-09-27.