Description
SUPPORT EQUIPMENT
First action · last action
2010-08-07 · 2010-08-07
Transactions
1
First transaction's obligation
$9,298
Base + all options value (sum of deltas)
$9,298
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
GS03F4066B
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.
- Base2010-08-07+$9,298= $9,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-07 | +$9,298 | $9,298 | SUPPORT EQUIPMENT |
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 THUWC4C2ZDU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24P0092 | SAC FREDERICK (36C10X) · 6710 · CAMERAS, MOTION PICTURE | $38,952 | FY2024 |
| VA77716F0111 | EMPLOYEE EDUCATION SYSTEM (00777) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $18,690 | FY2016 |
| VA25816F0820 | 258-NETWORK CONTRACT OFFICE 18 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $13,940 | FY2016 |
| VA25815P1423 | 258-NETWORK CONTRACT OFFICE 18 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $19,419 | FY2015 |
| VA25814F1759 | 258-NETWORK CONTRACT OFFICE 18 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $54,030 | FY2014 |
| VA24114F1950 | 241-NETWORK CONTRACT OFFICE 01 · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $9,355 | FY2014 |
Other recipients under 7035 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77715P0308 | FOUR POINTS TECHNOLOGY, L.L.C. | EMPLOYEE EDUCATION SYSTEM | $93,875 | FY2015 |
| VA77715P0294 | AVIATE ENTERPRISES, INC. | EMPLOYEE EDUCATION SYSTEM | $6,550 | FY2015 |
| VA77715F0229 | MYRIAD SUPPLY COMPANY, LLC | EMPLOYEE EDUCATION SYSTEM | $6,571 | FY2015 |
| VA77714F0431 | COUNTERTRADE PRODUCTS, INC. | EMPLOYEE EDUCATION SYSTEM | $32,883 | FY2014 |
| VA77714P0393 | SANTONI, VINCENT J JR | EMPLOYEE EDUCATION SYSTEM | $9,312 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA777A00038_3600_GS03F4066B_4730 · retrieved 2026-09-26.