Description
NORTEL 16 PORT DIGITAL LINE CARDS
First action · last action
2008-03-11 · 2008-03-11
Transactions
1
First transaction's obligation
$945
Base + all options value (sum of deltas)
$945
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0201T
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.
- Base2008-03-11+$945= $945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-11 | +$945 | $945 | NORTEL 16 PORT DIGITAL LINE CARDS |
Related awards · 9
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 FMXZB9W53FW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V546A00229 | 546S-MIAMI SMALL PURCHASING · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,574 | FY2010 |
| V546A90511 | 546S-MIAMI SMALL PURCHASING · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,622 | FY2009 |
| V546A90305 | 546S-MIAMI SMALL PURCHASING · 7045 · ADP SUPPLIES | $3,162 | FY2009 |
| V636PD8285 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $945 | FY2008 |
Other recipients under 5805 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636A06157 | ASCOM (US) INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $20,234 | FY2010 |
| V636SR0079 | UNITED STATES CELLULAR CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $40,575 | FY2010 |
| V636A06011 | VERIZON FEDERAL INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,234 | FY2010 |
| V636SL0028 | TIME WARNER CABLE INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,129 | FY2010 |
| V6369PM703 | TELESOURCE SERVICES, L.L.C. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,960 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636PD8293_3600_GS35F0201T_4730 · retrieved 2026-09-26.