Description
SOUNSTATION 2 TELEPHONE
First action · last action
2014-08-12 · 2014-08-12
Transactions
1
First transaction's obligation
$4,172
Base + all options value (sum of deltas)
$4,172
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0191T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2014-08-12+$4,172= $4,172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-12 | +$4,172 | $4,172 | SOUNSTATION 2 TELEPHONE |
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 P564FFC7SD53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318F2935 | NETWORK CONTRACT OFFICE 23 (36C263) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $48,350 | FY2018 |
| VA26017F2029 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $9,377 | FY2017 |
| VA25017F3335 | 541-BRECKSVILLE (00541) · 6021 · FIBER OPTIC SWITCHES | $12,300 | FY2017 |
| VA26116F3027 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $5,245 | FY2016 |
| VA26314F1297 | 437-FARGO VA MEDICAL CENTER · 7010 · ADPE SYSTEM CONFIGURATION | $41,850 | FY2014 |
| VA24414F2399 | 646-PITTSBURG · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,830 | FY2014 |
Other recipients under 7050 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2769 | COUNTERTRADE PRODUCTS, INC. | 595-LEBANON | $3,134 | FY2014 |
| VA24414P1289 | STERLING COMPUTERS CORPORATION | 595-LEBANON | $19,330 | FY2014 |
| VA24413J3828 | IRON BOW TECHNOLOGIES, LLC | 595-LEBANON | $3,893 | FY2013 |
| VA24412P3279 | GCX CORP | 595-LEBANON | $33,896 | FY2012 |
| VA24412F2323 | HP INC. | 595-LEBANON | $10,433 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F2766_3600_GS35F0191T_4730 · retrieved 2026-09-26.