Description
PATIENT TELEPHONE SET WITH EXTRA VOLUME BOOST
First action · last action
2012-09-13 · 2012-09-13
Transactions
1
First transaction's obligation
$3,647
Base + all options value (sum of deltas)
$3,647
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS 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.
- Base2012-09-13+$3,647= $3,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-13 | +$3,647 | $3,647 | PATIENT TELEPHONE SET WITH EXTRA VOLUME BOOST |
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 JSB8TSJPCED5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816P0429 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,510 | FY2016 |
| VA25616P0920 | 629-SOUTHEAST LA HLTHCR SYS (00629) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,891 | FY2016 |
| VA26216P4545 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,226 | FY2016 |
| VA25716P0971 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,243 | FY2016 |
| VA25616P0313 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA24616P0906 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,586 | FY2016 |
Other recipients under 5805 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0821 | SYSTCOM INC | 688-WASHINGTON DC | $4,718 | FY2015 |
| VA24514P0831 | FEDERAL RADIO SERVICE | 688-WASHINGTON DC | $33,479 | FY2014 |
| VA24512F1495 | MITEL BUSINESS SYSTEMS, INC. | 688-WASHINGTON DC | $3,622 | FY2012 |
| VA688C10853 | MITEL BUSINESS SYSTEMS, INC. | 688-WASHINGTON DC | $26,427 | FY2011 |
| VA688A10890 | MED-PAT, INC | 688-WASHINGTON DC | $4,096 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P5063_3600_-NONE-_-NONE- · retrieved 2026-09-26.