Description
VOICE&DATA WORK AT BAYSHORE CBOC
First action · last action
2011-08-25 · 2011-08-25
Transactions
1
First transaction's obligation
$20,523
Base + all options value (sum of deltas)
$20,523
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2011-08-25+$20,523= $20,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-25 | +$20,523 | $20,523 | VOICE&DATA WORK AT BAYSHORE CBOC |
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 LLXJH689ZUJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74115P0286 | DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $79,500 | FY2015 |
| VA25515P5127 | 255-NETWORK CONTRACT OFFICE 15 · 7010 · ADPE SYSTEM CONFIGURATION | $12,155 | FY2015 |
| VA25515P4171 | 255-NETWORK CONTRACT OFFICE 15 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $7,583 | FY2015 |
| VA24514P0384 | 512-BALTIMORE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,270 | FY2014 |
| VA25113P2899 | 515-BATTLE CREEK · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,826 | FY2013 |
| VA24313P1424 | 243-NETWORK CONTRACTING OFFICE 03 · 6145 · WIRE AND CABLE, ELECTRICAL | $18,257 | FY2013 |
Other recipients under N035 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0789 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,366 | FY2016 |
| VA24313F0155 | COMPUTRITION, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $59,021 | FY2012 |
| VA24312P1004 | FLEETWOOD LOCK CO INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,790 | FY2012 |
| VA561R19197 | EBONY OFFICE PRODUCTS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,558 | FY2011 |
| VA561R19199 | HUMANSCALE CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $12,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F0362_3600_-NONE-_-NONE- · retrieved 2026-09-26.