Description
EQUIPMENT TELEPHONE UPGRADE REPLACEMENT
First action · last action
2008-06-09 · 2008-06-09
Transactions
1
First transaction's obligation
$25,748
Base + all options value (sum of deltas)
$25,748
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS 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.
- Base2008-06-09+$25,748= $25,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-09 | +$25,748 | $25,748 | EQUIPMENT TELEPHONE UPGRADE REPLACEMENT |
Related awards · 8
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 UC37ZGEPF1W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA31712P0051 | VBA FIELD CONTRACTING · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $19,600 | FY2012 |
| VA351P20609 | VBA FIELD CONTRACTING · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,500 | FY2012 |
| VA351P20610 | VBA FIELD CONTRACTING · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $3,200 | FY2012 |
| VA528S04023 | 242-NETWORK CONTRACT OFFICE 02 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,184 | FY2010 |
| VA528S04018 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $23,237 | FY2010 |
| V5289OI282 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · U005 · TUITION/REG/MEMB FEES | $7,000 | FY2009 |
Other recipients under J099 from 200 CAI- AITC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA200P0064 | SMITHS DETECTION, INC. | 200 CAI- AITC | $0 | FY2009 |
| V116E85091 | TADIRAN TELECOM, INC. | 200 CAI- AITC | $81,049 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116E85093_3600_-NONE-_-NONE- · retrieved 2026-09-26.