Description
GN 9330E BUNDLE REMOTE PHONE W/EXT ARM
First action · last action
2011-12-05 · 2011-12-05
Transactions
1
First transaction's obligation
$5,090
Base + all options value (sum of deltas)
$5,090
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0477N
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2011-12-05+$5,090= $5,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-05 | +$5,090 | $5,090 | GN 9330E BUNDLE REMOTE PHONE W/EXT ARM |
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 CHKST1JSDZU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA314VBA09L2084067 | VBA FIELD CONTRACTING · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $16,347 | FY2011 |
| VA459A10086 | 261-NETWORK CONTRACT OFFICE 21 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,063 | FY2011 |
| VA459A10055 | 261-NETWORK CONTRACT OFFICE 21 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,372 | FY2011 |
| V512A00375 | 512S-BALTIMORE SMALL PURHCASE · 7045 · ADP SUPPLIES | $7,550 | FY2010 |
| V459P00380 | 459S-HONOLULU SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,751 | FY2010 |
| VA531P05177 | 260-NETWORK CONTRACT OFFICE 20 · 5895 · MISC COMMUNICATION EQ | $4,446 | FY2010 |
Other recipients under 5805 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2870 | NUANCE COMMUNICATIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,350 | FY2016 |
| VA24616F0987 | COUNTERTRADE PRODUCTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $22,449 | FY2016 |
| VA24615F6040 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,056 | FY2015 |
| VA24615F3929 | RED RIVER TECHNOLOGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $18,300 | FY2015 |
| VA24615F0868 | RAULAND-BORG CORP | 246-NETWORK CONTRACTING OFFICE 6 | $31,677 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F1397_3600_GS35F0477N_4730 · retrieved 2026-09-26.