Description
OR WIRELESS CLOCKS
First action · last action
2016-01-29 · 2016-09-28
Transactions
3
First transaction's obligation
$7,896
Base + all options value (sum of deltas)
$7,892
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0503T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2016-01-29+$7,896= $7,896
- Mod P000012016-09-28+$21,169= $29,064
- Mod P000022016-09-28-$21,172= $7,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-29 | +$7,896 | $7,896 | OR WIRELESS CLOCKS |
| Mod P00001· CLOSE OUT | 2016-09-28 | +$21,169 | $29,064 | OR WIRELESS CLOCKS |
| Mod P00002· CLOSE OUT | 2016-09-28 | −$21,172 | $7,892 | OR WIRELESS CLOCKS |
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 WL3CY28KM523)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0979 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $72,435 | FY2025 |
| VA25017F0583 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $14,421 | FY2017 |
| VA24716P3193 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $8,204 | FY2016 |
| VA24913F4127 | 603-LOUISVILLE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,138 | FY2013 |
| VA24413P2308 | 595-LEBANON · 7510 · OFFICE SUPPLIES | $3,022 | FY2013 |
| VA24413C0048 | 595-LEBANON · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $305 | FY2013 |
Other recipients under 5895 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620P1225 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $200,034 | FY2020 |
| 36C24620N1009 | IRON BOW TECHNOLOGIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $68,128 | FY2020 |
| 36C24619F0335 | FEDSTORE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $263,519 | FY2019 |
| 36C24619F0324 | CYNERGY PROFESSIONAL SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $32,244 | FY2019 |
| 36C24619P0245 | CYNERGY PROFESSIONAL SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $32,154 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F2453_3600_GS35F0503T_4730 · retrieved 2026-09-26.