Description
TELEPHONES
First action · last action
2011-09-09 · 2011-09-09
Transactions
1
First transaction's obligation
$4,025
Base + all options value (sum of deltas)
$4,025
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0315N
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2011-09-09+$4,025= $4,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$4,025 | $4,025 | TELEPHONES |
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 VKDUNG1XQAK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815P1298 | 242-NETWORK CONTRACT OFFICE 02 · 7035 · ADP SUPPORT EQUIPMENT | $5,496 | FY2015 |
| VA26314P0782 | 437-FARGO VA MEDICAL CENTER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,153 | FY2014 |
| VA25613P0210 | 256-NETWORK CONTRACT OFFICE 16 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $5,398 | FY2013 |
| VA24112P1086 | 241-NETWORK CONTRACT OFFICE 01 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $3,760 | FY2012 |
| VA25612P2150 | 598-NORTH LITTLE ROCK · 7050 · ADP COMPONENTS | $10,796 | FY2012 |
| VA586A10717 | 586-JACKSON · 5935 · CONNECTORS, ELECTRICAL | $4,950 | FY2011 |
Other recipients under 5805 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2303 | IRON BOW TECHNOLOGIES, LLC | 595-LEBANON | $32,735 | FY2014 |
| VA24413F3441 | C & S PRODUCTS, INC. | 595-LEBANON | $12,772 | FY2013 |
| VA24412P2859 | LCMG SOLUTIONS | 595-LEBANON | $68,657 | FY2012 |
| VA24412F2466 | COUNTERTRADE PRODUCTS, INC. | 595-LEBANON | $6,594 | FY2012 |
| VA24412F2168 | BLUE TECH INC. | 595-LEBANON | $3,337 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595R1E181_3600_GS35F0315N_4730 · retrieved 2026-09-26.