Description
GAI TRONICS PHONE MODEL #233
First action · last action
2008-01-17 · 2008-01-17
Transactions
1
First transaction's obligation
$650
Base + all options value (sum of deltas)
$650
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.
- Base2008-01-17+$650= $650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-17 | +$650 | $650 | GAI TRONICS PHONE MODEL #233 |
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 UDXJDZJUJQB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D578C90489 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $6,628 | FY2009 |
| V578C90466 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N060 · INSTALL OF FIBER OPTICS MATERIAL | $8,590 | FY2009 |
| V578C90442 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · L058 · TECH REP SVCS/COMMUNICATION EQ | $15,785 | FY2009 |
| V578C90397 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,003 | FY2009 |
| V578C90307 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · L058 · TECH REP SVCS/COMMUNICATION EQ | $8,722 | FY2009 |
| V578C90252 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · L058 · TECH REP SVCS/COMMUNICATION EQ | $5,729 | FY2009 |
Other recipients under 5805 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578A10048 | ZETRON INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $16,373 | FY2011 |
| V585S00021 | G. C. MICRO CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,623 | FY2010 |
| V578A00207 | HELLO DIRECT, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,056 | FY2010 |
| V537A00069 | PREMIER & COMPANIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,237 | FY2010 |
| V537Q02571 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,667 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578R82013_3600_-NONE-_-NONE- · retrieved 2026-09-26.