Description
COMMUNICATIONS PRODUCTS
First action · last action
2009-09-08 · 2009-09-08
Transactions
1
First transaction's obligation
$47,777
Base + all options value (sum of deltas)
$47,777
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.
- Base2009-09-08+$47,777= $47,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-08 | +$47,777 | $47,777 | COMMUNICATIONS PRODUCTS |
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 SYG9JNMN1FH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212J0154 | 262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $23,995 | FY2012 |
| VA26112F0018 | 261-NETWORK CONTRACT OFFICE 21 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $180,061 | FY2012 |
| VA26112F0020 | 261-NETWORK CONTRACT OFFICE 21 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $100,000 | FY2012 |
| VA644S10136 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $15,271 | FY2011 |
| VA644S10137 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $8,667 | FY2011 |
| VA644S10117 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $15,923 | FY2011 |
Other recipients under 5805 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312F2097 | COUNTERTRADE PRODUCTS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $25,226 | FY2012 |
| V618A10449 | FEDSTORE CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $37,122 | FY2011 |
| V589A10871 | FOUR POINTS TECHNOLOGY, L.L.C. | 618-MINNEAPOLIS VA MEDICAL CENTER | $29,986 | FY2011 |
| V618A00306 | MUMPS AUDIOFAX, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $83,216 | FY2010 |
| VA26312F0098 | COUNTERTRADE PRODUCTS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $9,793 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618A90327_3600_-NONE-_-NONE- · retrieved 2026-09-26.