Description
TELEHPONE FOR JAMAICA PLAINS
First action · last action
2014-12-23 · 2014-12-23
Transactions
1
First transaction's obligation
$9,372
Base + all options value (sum of deltas)
$9,372
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0548W
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2014-12-23+$9,372= $9,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-23 | +$9,372 | $9,372 | TELEHPONE FOR JAMAICA PLAINS |
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 G8CFN5FG82T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916F3868 | 614-MEMPHIS(00614) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $5,213 | FY2016 |
| VA25113P1658 | 550-DANVILLE · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $23,795 | FY2013 |
| VA24512P1997 | 512-BALTIMORE · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $9,713 | FY2012 |
| VA25112F1943 | 506-ANN ARBOR · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $13,908 | FY2012 |
| V626A10895 | 626-NASHVILLE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,828 | FY2011 |
| VA626A19019 | 626-NASHVILLE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $77,152 | FY2011 |
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 |
| VA24115F0430 | AFFIGENT, LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,929 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F0419_3600_GS35F0548W_4730 · retrieved 2026-09-26.