Description
PHONE EQUIPMENT
First action · last action
2009-05-18 · 2009-06-22
Transactions
2
First transaction's obligation
$26,559
Base + all options value (sum of deltas)
$0
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2009-05-18+$26,559= $26,559
- Mod 22009-06-22-$26,559= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-18 | +$26,559 | $26,559 | PHONE EQUIPMENT |
| Mod 2· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2009-06-22 | −$26,559 | $0 | PHONE EQUIPMENT |
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 LLXJH689ZUJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74115P0286 | DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $79,500 | FY2015 |
| VA25515P5127 | 255-NETWORK CONTRACT OFFICE 15 · 7010 · ADPE SYSTEM CONFIGURATION | $12,155 | FY2015 |
| VA25515P4171 | 255-NETWORK CONTRACT OFFICE 15 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $7,583 | FY2015 |
| VA24514P0384 | 512-BALTIMORE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,270 | FY2014 |
| VA25113P2899 | 515-BATTLE CREEK · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,826 | FY2013 |
| VA24313P1424 | 243-NETWORK CONTRACTING OFFICE 03 · 6145 · WIRE AND CABLE, ELECTRICAL | $18,257 | FY2013 |
Other recipients under 5805 from 650-PROVIDENCE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241P1306 | CALL ONE, INC. | 650-PROVIDENCE | $28,062 | FY2009 |
| VA650A99056 | TRANS-TEL CENTRAL, INC. | 650-PROVIDENCE | $29,397 | FY2009 |
| VA650A89085 | BLUE TECH INC. | 650-PROVIDENCE | $31,451 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650A90054_3600_-NONE-_-NONE- · retrieved 2026-09-26.