Description
PHONES FOR CBOC ACTIVATION
First action · last action
2012-11-30 · 2012-11-30
Transactions
1
First transaction's obligation
$94,212
Base + all options value (sum of deltas)
$94,212
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
—
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F5400H
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2012-11-30+$94,212= $94,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-30 | +$94,212 | $94,212 | PHONES FOR CBOC ACTIVATION |
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 HEDGTC4CMLJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F6797 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $57,630 | FY2016 |
| VA24514J1352 | 613-MARTINSBURG · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $14,659 | FY2014 |
| VA24514J0912 | 613-MARTINSBURG · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $3,000 | FY2014 |
| VA24514D0080 | 613-MARTINSBURG · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $0 | FY2014 |
| VA25514F2649 | 255-NETWORK CONTRACT OFFICE 15 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $3,658 | FY2014 |
| VA25613F2062 | 635-OKLAHOMA CITY · D322 · IT AND TELECOM- INTERNET | $46,478 | FY2013 |
Other recipients under 7050 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3004 | ALVAREZ LLC | 646-PITTSBURG | $51,573 | FY2014 |
| VA24414P2901 | FOUR POINTS TECHNOLOGY, L.L.C. | 646-PITTSBURG | $19,621 | FY2014 |
| VA24414F2417 | G. C. MICRO CORPORATION | 646-PITTSBURG | $10,980 | FY2014 |
| VA24414F2407 | THUNDERCAT TECHNOLOGY, LLC | 646-PITTSBURG | $20,463 | FY2014 |
| VA24414F2402 | BLUE TECH INC. | 646-PITTSBURG | $8,739 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F1375_3600_GS35F5400H_4730 · retrieved 2026-09-26.