Description
M3904 REFURBISHED
First action · last action
2010-06-28 · 2010-06-28
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2010-06-28+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-28 | +$4,500 | $4,500 | M3904 REFURBISHED |
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 DL9ERRJ5CB11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F1534 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $15,316 | FY2018 |
| VA26315F0599 | 437-FARGO VA MEDICAL CENTER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,625 | FY2015 |
| V459P90366 | 459S-HONOLULU SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,935 | FY2009 |
| V636PM9466 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,995 | FY2009 |
| V636PR9033 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,000 | FY2009 |
| V459A80116 | 459S-HONOLULU SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $621 | FY2008 |
Other recipients under 5805 from 654-RENO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654P0A156 | MILLENNIUM SOLUTIONS INC | 654-RENO | $6,642 | FY2010 |
| VA6540P6106 | IRON BOW TECHNOLOGIES, LLC | 654-RENO | $63,414 | FY2010 |
| VA6540P6015 | FEDSTORE CORPORATION | 654-RENO | $35,805 | FY2010 |
| V6540P3097 | IRON BOW TECHNOLOGIES, LLC | 654-RENO | $31,015 | FY2010 |
| V654P05047 | ADVANCED COMMUNICATION TECHNOLOGY SERVICES | 654-RENO | $7,488 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P0A095_3600_-NONE-_-NONE- · retrieved 2026-09-26.