Description
PBX EQUIPMENT
First action · last action
2012-09-19 · 2012-09-28
Transactions
3
First transaction's obligation
$44,820
Base + all options value (sum of deltas)
$44,820
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
21
SDVOSB flag on record
No
Parent IDV
GS35F0511T
NAICS
443120 · COMPUTER AND SOFTWARE STORES
Modification chain · 3 transactions
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.
- Base2012-09-19+$44,820= $44,820
- Mod P000012012-09-26+$0= $44,820
- Mod P000022012-09-28+$0= $44,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$44,820 | $44,820 | PBX EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-09-26 | +$0 | $44,820 | PBX EQUIPMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-09-28 | +$0 | $44,820 | PBX 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 G39YDVQG3ZH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720F0352 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $10,664 | FY2020 |
| VA77017E0428 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,036 | FY2017 |
| VA77017E0322 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,184 | FY2017 |
| VA77017E0182 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,915 | FY2017 |
| VA77016E1631 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,098 | FY2016 |
| VA77016E1470 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $345 | FY2016 |
Other recipients under 5805 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P0384 | NU-VISION TECHNOLOGIES LLC | 512-BALTIMORE | $4,270 | FY2014 |
| VA24513F2294 | TRACE3 GOVERNMENT, LLC | 512-BALTIMORE | $17,348 | FY2013 |
| VA24512P2137 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 512-BALTIMORE | $24,971 | FY2012 |
| VA24512F2005 | BT CONFERENCING VIDEO INC. | 512-BALTIMORE | $23,180 | FY2012 |
| VA24512F1921 | GRAYBAR ELECTRIC COMPANY, INC. | 512-BALTIMORE | $8,521 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512F1889_3600_GS35F0511T_4730 · retrieved 2026-09-26.