Description
TELEPHONE CALL CENTER EQUIPMENT
First action · last action
2013-08-08 · 2013-08-08
Transactions
1
First transaction's obligation
$4,021
Base + all options value (sum of deltas)
$4,021
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS14F0185D
NAICS
334613 · BLANK MAGNETIC AND OPTICAL RECORDING MEDIA 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.
- Base2013-08-08+$4,021= $4,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-08 | +$4,021 | $4,021 | TELEPHONE CALL CENTER EQUIPMENT |
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 M6F1GHJ5TZL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613F5182 | 246-NETWORK CONTRACTING OFFICE 6 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,117 | FY2013 |
| VA25513F2888 | 255-NETWORK CONTRACT OFFICE 15 · 7520 · OFFICE DEVICES AND ACCESSORIES | $32,957 | FY2013 |
| VA653A08059 | 260-NETWORK CONTRACT OFFICE 20 · 6780 · PHOTOGRAPHIC SETS KITS & OUTFITS | $6,169 | FY2010 |
| VA653A08060 | 260-NETWORK CONTRACT OFFICE 20 · 5810 · COMM SECURITY EQ & COMPS | $10,442 | FY2010 |
| V516EE8042 | 516S-BAY PINES SMALL PURCHASING · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $2,882 | FY2008 |
| V402Q86259 | 402S-TOGUS SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $652 | FY2008 |
Other recipients under 5805 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F2004 | COUNTERTRADE PRODUCTS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,855 | FY2015 |
| VA24115J1453 | THREE WIRE SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,391 | FY2015 |
| VA24115J1171 | BLUE TECH INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,392 | FY2015 |
| VA24115F0710 | AFFIGENT, LLC | 241-NETWORK CONTRACT OFFICE 01 | $16,630 | FY2015 |
| VA24115F0419 | OPTUS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,372 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J1335_3600_GS14F0185D_4730 · retrieved 2026-09-26.