Description
MODEL #535-2000-220 WALL MOUNT SHELF FOR POLYCOM V
First action · last action
2008-03-05 · 2008-03-05
Transactions
1
First transaction's obligation
$1,530
Base + all options value (sum of deltas)
$1,530
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.
- Base2008-03-05+$1,530= $1,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-05 | +$1,530 | $1,530 | MODEL #535-2000-220 WALL MOUNT SHELF FOR POLYCOM V |
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 J3NPQCL8CCT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P2046 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $61,529 | FY2023 |
| 36C25023P1099 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $221,751 | FY2023 |
| 36C25022P0989 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $221,751 | FY2022 |
| 36C25021P1060 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $309,323 | FY2021 |
| 36C25021P1111 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $221,751 | FY2021 |
| 36C25021P0222 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,100 | FY2021 |
Other recipients under 7125 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541A10272 | BAYSIDE MEDICAL CAPITAL EQUIPMENT LLC | 541S-BRECKSVILLE | $12,524 | FY2011 |
| V541A05173 | SALSBURY INDUSTRIES INC | 541S-BRECKSVILLE | $4,208 | FY2010 |
| V541C00415 | KWIK-FILE, LLC | 541S-BRECKSVILLE | $6,258 | FY2010 |
| V541C00363 | RUSS BASSETT CORP | 541S-BRECKSVILLE | $10,483 | FY2010 |
| V541C00303 | SALSBURY INDUSTRIES INC | 541S-BRECKSVILLE | $8,890 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541U82654_3600_-NONE-_-NONE- · retrieved 2026-09-26.