Description
CALIFONE WIRELESS POWERPRO PACKAGE
First action · last action
2010-07-29 · 2010-07-29
Transactions
1
First transaction's obligation
$3,057
Base + all options value (sum of deltas)
$3,057
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT 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.
- Base2010-07-29+$3,057= $3,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-29 | +$3,057 | $3,057 | CALIFONE WIRELESS POWERPRO PACKAGE |
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 NWHQJJXPX973)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P1065 | 549-DALLAS · 7050 · ADP COMPONENTS | $4,755 | FY2015 |
| VA671A10385 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $213,255 | FY2011 |
| VA316F0001 | VETERANS BENEFITS ADMINISTRATION · R499 · OTHER PROFESSIONAL SERVICES | $372,001 | FY2009 |
| V5098A5224 | 509S-AUGUSTA SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $29,641 | FY2008 |
| V549P88132 | 549S-DALLAS SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $5,753 | FY2008 |
| V200J86194 | 200 CAI- AITC · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $398 | FY2008 |
Other recipients under 7021 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2666 | FOUR POINTS TECHNOLOGY, L.L.C. | 671-SAN ANTONIO | $8,677 | FY2015 |
| VA25715F1743 | MA FEDERAL, INC. | 671-SAN ANTONIO | $1,705 | FY2015 |
| VA25713F0329 | FOUR POINTS TECHNOLOGY, L.L.C. | 671-SAN ANTONIO | $9,912 | FY2013 |
| V671D00045 | DELL FEDERAL SYSTEMS L.P | 671-SAN ANTONIO | $6,413 | FY2010 |
| V671A00282 | ALADDIN TEMP-RITE LLC | 671-SAN ANTONIO | $24,620 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P09547_3600_-NONE-_-NONE- · retrieved 2026-09-26.