Description
TELEPHONE EQUIPMENT.
First action · last action
2010-08-06 · 2010-08-06
Transactions
1
First transaction's obligation
$11,260
Base + all options value (sum of deltas)
$11,260
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
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.
- Base2010-08-06+$11,260= $11,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-06 | +$11,260 | $11,260 | TELEPHONE EQUIPMENT. |
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 KRMJGZ6MTQN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618P91789 | 618-MINNEAPOLIS SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,500 | FY2009 |
| V618P9K216 | 618-MINNEAPOLIS SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $4,600 | FY2009 |
| V618A90097 | 618-MINNEAPOLIS SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $22,909 | FY2009 |
| V618A90022 | 618-MINNEAPOLIS SMALL PURCHASE · 7045 · ADP SUPPLIES | $5,430 | FY2009 |
| V618A80318 | 618-MINNEAPOLIS SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $15,390 | FY2008 |
| V656P8C145 | 656S-ST CLOUD SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $2,970 | FY2008 |
Other recipients under 5805 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA618A00305 | MUMPS AUDIOFAX, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $75,537 | FY2010 |
| V568P0I294 | MOTOROLA SOLUTIONS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $10,416 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P0I369_3600_-NONE-_-NONE- · retrieved 2026-09-26.