Award recordCONTRACT

KHAVARIAN ENTERPRISES, INC.

PIID VA78614F0801· NCA· NATIONAL CEMETERY ADMINISTRATION· W058 · LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2014· $12,004 net obligations· UEI SEVHTSCLMFN5· CA

Description

IGF::CL::IGF PURCASE OF REPLACEMENT RADIOS

First action · last action
2014-05-07 · 2014-05-07
Transactions
1
First transaction's obligation
$12,004
Base + all options value (sum of deltas)
$12,004
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
GS35F0246Y
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$12,004$0Base award · 2014-05-07 · this action $12,004 · running total $12,004
  • Base2014-05-07+$12,004= $12,004
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-07+$12,004$12,004IGF::CL::IGF PURCASE OF REPLACEMENT RADIOS

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 SEVHTSCLMFN5)

AwardOffice · PSC / listingNet obligationsFY
36C10M23N50054OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$2,400FY2023
36C10M21N0023OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES$10,714FY2021
36C10M21A0011OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$0FY2021
VA26217F3461262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,830FY2017
VA26214F0105262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$14,775FY2014
VA24113P6789241-NETWORK CONTRACT OFFICE 01 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL$5,851FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614F0801_3600_GS35F0246Y_4732 · retrieved 2026-09-26.