Description
OPTIPOINT 420 ADVANCE
First action · last action
2007-12-19 · 2007-12-19
Transactions
1
First transaction's obligation
$11,601
Base + all options value (sum of deltas)
$11,601
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-12-19+$11,601= $11,601
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-19 | +$11,601 | $11,601 | OPTIPOINT 420 ADVANCE |
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 DX3JUYXAJYQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0593 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6910 · TRAINING AIDS | $29,590 | FY2022 |
| 36C25222P0539 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,970 | FY2022 |
| VA25613P2038 | 629-NEW ORLEANS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,415 | FY2013 |
| VA24712F2755 | 521-BIRMINGHAM · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,560 | FY2012 |
| VA25612P2374 | 520-BILOXI · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $12,420 | FY2012 |
| VA25612P1948 | 520-BILOXI · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $6,995 | FY2012 |
Other recipients under 5805 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5341A5002 | SYNERGY TELCOM, INC. | 534S-CHARLESTON SMALL PURCHASE | $8,363 | FY2011 |
| V534Q04002 | CMS COMMUNICATIONS, INC. | 534S-CHARLESTON SMALL PURCHASE | $3,837 | FY2010 |
| V5340A5021 | MOTOROLA SOLUTIONS, INC. | 534S-CHARLESTON SMALL PURCHASE | $21,349 | FY2010 |
| V534A90187 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 534S-CHARLESTON SMALL PURCHASE | $81,966 | FY2009 |
| V534A90095 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 534S-CHARLESTON SMALL PURCHASE | $7,020 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534A80055_3600_-NONE-_-NONE- · retrieved 2026-09-26.