Description
CS55 WIRELESS SYS-69700-06
First action · last action
2007-12-17 · 2007-12-17
Transactions
1
First transaction's obligation
$1,193
Base + all options value (sum of deltas)
$1,193
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.
- Base2007-12-17+$1,193= $1,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$1,193 | $1,193 | CS55 WIRELESS SYS-69700-06 |
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 NFMJV1NMGCF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6788P4582 | 678S-TUCSON SMALL PURCHASE · 6940 · COMMUNICATION TRAINING DEVICES | $2,863 | FY2008 |
| V6788P3749 | 678S-TUCSON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,003 | FY2008 |
| V6368IP599 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $2,624 | FY2008 |
| V6368U7619 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $477 | FY2008 |
| V6788P2879 | 678S-TUCSON SMALL PURCHASE · 5965 · HEADSET,HANDSET,MICROPHONE & SPEAK | $371 | FY2008 |
| V6788P2878 | 678S-TUCSON SMALL PURCHASE · 5963 · ELECTRONIC MODULES | $1,060 | FY2008 |
Other recipients under 7510 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556R13093 | DOCUMENT IMAGING DIMENSIONS INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,832 | FY2011 |
| V585A10028 | ADAMS MARKETING ASSOCIATES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,779 | FY2011 |
| V578R12543 | AMERICAN PRODUCT DISTRIBUTORS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,189 | FY2011 |
| V578R11863 | AMERICAN PRODUCT DISTRIBUTORS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,511 | FY2011 |
| V578A00470 | HENRICKSEN & COMPANY INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,614 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556R81044_3600_-NONE-_-NONE- · retrieved 2026-09-26.