Description
OP 500 STANDARD MANGAN-REFURBED SPEAKER TELEPHONES
First action · last action
2008-05-05 · 2008-05-05
Transactions
1
First transaction's obligation
$1,700
Base + all options value (sum of deltas)
$1,700
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.
- Base2008-05-05+$1,700= $1,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-05 | +$1,700 | $1,700 | OP 500 STANDARD MANGAN-REFURBED SPEAKER 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 VUM8C58695L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA32013F0050 | VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED | $6,081 | FY2013 |
| VA32013F0019 | VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED | $5,079 | FY2013 |
| VA32013F0017 | VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED | $5,079 | FY2013 |
| VA32013F0016 | VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED | $5,079 | FY2013 |
| VA32013F0015 | VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED | $5,554 | FY2013 |
| VA32013F0018 | VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED | $5,079 | FY2013 |
Other recipients under 5805 from 623S-MUSKOGEE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V623A00023 | DYNAMIC TELECOMMUNICATIONS INC | 623S-MUSKOGEE SMALL PURCHASE | $8,250 | FY2010 |
| V623A90202 | DYNAMIC TELECOMMUNICATIONS INC | 623S-MUSKOGEE SMALL PURCHASE | $7,670 | FY2009 |
| V623A90201 | DYNAMIC TELECOMMUNICATIONS INC | 623S-MUSKOGEE SMALL PURCHASE | $22,310 | FY2009 |
| V623A90140 | UNICOM GOVERNMENT, INC. | 623S-MUSKOGEE SMALL PURCHASE | $5,017 | FY2009 |
| V623A90135 | DYNAMIC TELECOMMUNICATIONS INC | 623S-MUSKOGEE SMALL PURCHASE | $11,291 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V623U82932_3600_-NONE-_-NONE- · retrieved 2026-09-26.