Description
PHONES
First action · last action
2012-03-15 · 2012-03-15
Transactions
1
First transaction's obligation
$12,500
Base + all options value (sum of deltas)
$12,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2012-03-15+$12,500= $12,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-15 | +$12,500 | $12,500 | PHONES |
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 FUJBQFTWPPH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P0967 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $60,000 | FY2018 |
| VA24517P0638 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $7,404 | FY2017 |
| VA25917P1445 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,531 | FY2017 |
| VA24614P3299 | 246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $9,772 | FY2014 |
| VA590C00287 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $63,000 | FY2010 |
| V6308F5459 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $213 | FY2008 |
Other recipients under 7435 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F8554 | COLORID, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,000 | FY2015 |
| VA24615P1660 | BAXTER HEALTHCARE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,260 | FY2015 |
| VA24615F1081 | PITNEY BOWES INC. | 246-NETWORK CONTRACTING OFFICE 6 | $59,385 | FY2015 |
| VA24614F7495 | AFFIGENT, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,041 | FY2014 |
| VA24614F6986 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,927 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P2461_3600_-NONE-_-NONE- · retrieved 2026-09-26.