Description
CONFERENCE PHONES
First action · last action
2012-09-07 · 2013-02-21
Transactions
2
First transaction's obligation
$3,760
Base + all options value (sum of deltas)
$3,760
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2012-09-07+$3,760= $3,760
- Mod P000012013-02-21+$0= $3,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-07 | +$3,760 | $3,760 | CONFERENCE PHONES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-02-21 | +$0 | $3,760 | CONFERENCE PHONES |
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 VKDUNG1XQAK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815P1298 | 242-NETWORK CONTRACT OFFICE 02 · 7035 · ADP SUPPORT EQUIPMENT | $5,496 | FY2015 |
| VA26314P0782 | 437-FARGO VA MEDICAL CENTER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,153 | FY2014 |
| VA25613P0210 | 256-NETWORK CONTRACT OFFICE 16 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $5,398 | FY2013 |
| VA25612P2150 | 598-NORTH LITTLE ROCK · 7050 · ADP COMPONENTS | $10,796 | FY2012 |
| V595R1E181 | 595-LEBANON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,025 | FY2011 |
| VA586A10717 | 586-JACKSON · 5935 · CONNECTORS, ELECTRICAL | $4,950 | FY2011 |
Other recipients under 5895 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1895 | STRATEGIC COMMUNICATIONS LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,965 | FY2015 |
| VA24115P1179 | FEDERAL MERCHANTS CORP. | 241-NETWORK CONTRACT OFFICE 01 | $10,800 | FY2015 |
| VA24114F2072 | TB&A HOSPITAL TELEVISION, INC | 241-NETWORK CONTRACT OFFICE 01 | $6,325 | FY2014 |
| VA24113F1827 | G. C. MICRO CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $4,594 | FY2013 |
| VA24113P1299 | AMERICAN PURCHASING SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,784 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1086_3600_-NONE-_-NONE- · retrieved 2026-09-26.