Description
16 PORT KEYBOARD/VIDEO/MOUSE DIGITAL SWITCH, 2161D
First action · last action
2008-06-10 · 2008-06-10
Transactions
1
First transaction's obligation
$4,988
Base + all options value (sum of deltas)
$4,988
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS354076D
NAICS
421430
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.
- Base2008-06-10+$4,988= $4,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-10 | +$4,988 | $4,988 | 16 PORT KEYBOARD/VIDEO/MOUSE DIGITAL SWITCH, 2161D |
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 VPS2ENNHG5Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V460C10072 | 460-WILMINGTON · D313 · COMPUTER AIDED DESGN/MFG SVCS | $6,822 | FY2011 |
| VA329101911427 | VBA FIELD FACILITIES SMALL PURCHASES · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $3,903 | FY2010 |
| V546A90646 | 546S-MIAMI SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $9,577 | FY2009 |
| V546A90394 | 546S-MIAMI SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $10,629 | FY2009 |
| V608P82390 | 608S-MANCHESTER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $89 | FY2008 |
| V786J80431 | NATIONAL CEMETERY ADMINISTRATION · 7045 · ADP SUPPLIES | $7,886 | FY2008 |
Other recipients under 5895 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0445 | WINDSTREAM NORTH CAROLINA, LLC | NATIONAL CEMETERY ADMINISTRATION | $3,840 | FY2016 |
| VA78616P0406 | WINDSTREAM COMMUNICATIONS, LLC | NATIONAL CEMETERY ADMINISTRATION | $2,268 | FY2016 |
| VA78615P1154 | COMMUNICATIONS SPECIALISTS, INC | NATIONAL CEMETERY ADMINISTRATION | $8,408 | FY2015 |
| VA78615P0916 | MOBILE COMMUNICATIONS OF DEKALB INC | NATIONAL CEMETERY ADMINISTRATION | $2,862 | FY2015 |
| VA78615P0616 | ALL POINTS COMMUNICATIONS OF AUSTIN LP | NATIONAL CEMETERY ADMINISTRATION | $2,985 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V786J80377_3600_GS354076D_4735 · retrieved 2026-09-26.