Description
CALL SYSTEM, AUGUSTA VAMC
First action · last action
2014-07-08 · 2014-07-08
Transactions
1
First transaction's obligation
$33,310
Base + all options value (sum of deltas)
$33,310
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
GS35F0415V
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2014-07-08+$33,310= $33,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-08 | +$33,310 | $33,310 | CALL SYSTEM, AUGUSTA VAMC |
Related awards · 9
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 MVPME58M7V71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620N1297 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $59,720 | FY2020 |
| VA25016F0880 | 250-NETWORK CONTRACT OFFICE 10 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $4,619 | FY2016 |
| VA24615F3345 | 246-NETWORK CONTRACTING OFFICE 6 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $27,593 | FY2015 |
| VA25014F1868 | 250-NETWORK CONTRACT OFFICE 10 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $14,895 | FY2014 |
Other recipients under 5810 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0383 | SIGNAL TECHNOLOGIES, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $54,892 | FY2016 |
| VA24716P0089 | INTERCEPTOR PUBLIC SAFETY PRODUCTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,993 | FY2016 |
| VA24714F3017 | GALLS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $20,490 | FY2014 |
| VA24714P2656 | IRON BOW TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $116,033 | FY2014 |
| VA24714P0491 | ALL PROTECTIVE SYSTEMS | 247-NETWORK CONTRACT OFFICE 7 | $13,330 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F2526_3600_GS35F0415V_4730 · retrieved 2026-09-26.