Description
FIBER NETWORK CARDS
First action · last action
2015-04-08 · 2015-04-08
Transactions
1
First transaction's obligation
$6,353
Base + all options value (sum of deltas)
$6,353
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
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.
- Base2015-04-08+$6,353= $6,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-08 | +$6,353 | $6,353 | FIBER NETWORK CARDS |
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 HMG4KTT2E7M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217F0881 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $16,242 | FY2017 |
| VA24616F7745 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,594 | FY2017 |
| VA69D16F3751 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $10,889 | FY2016 |
| VA24616F3723 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,236 | FY2016 |
| VA25016P0757 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,266 | FY2016 |
| VA24716F1050 | 247-NETWORK CONTRACT OFFICE 7 · 7520 · OFFICE DEVICES AND ACCESSORIES | $30,537 | FY2016 |
Other recipients under 7520 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77015F0900 | MSA SYSTEMS, INC. | NATIONAL CMOP OFFICE (NCO) | $14,975 | FY2015 |
| VA77015F0568 | MSA SYSTEMS, INC. | NATIONAL CMOP OFFICE (NCO) | $11,980 | FY2015 |
| VA77015F0256 | UNISTAR-SPARCO COMPUTERS, INC. | NATIONAL CMOP OFFICE (NCO) | $6,311 | FY2015 |
| VA77015F0211 | SZYSH SYSTIMS INC. | NATIONAL CMOP OFFICE (NCO) | $92,960 | FY2015 |
| VA25515F1565 | UNISTAR-SPARCO COMPUTERS, INC. | NATIONAL CMOP OFFICE (NCO) | $39,578 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015P0293_3600_-NONE-_-NONE- · retrieved 2026-09-26.