Description
90 HIPATH 4000 OPENSTAGE GIGABIT MODEL 40
First action · last action
2014-02-04 · 2014-02-04
Transactions
1
First transaction's obligation
$53,775
Base + all options value (sum of deltas)
$53,775
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2014-02-04+$53,775= $53,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-04 | +$53,775 | $53,775 | 90 HIPATH 4000 OPENSTAGE GIGABIT MODEL 40 |
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 RCKHKYRGX754)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P2131 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,633 | FY2017 |
| VA24714P2000 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $24,367 | FY2014 |
| VA25613C0298 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $723,465 | FY2013 |
| VA25613C0291 | 256-NETWORK CONTRACT OFFICE 16 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $301,262 | FY2013 |
| VA25613C0230 | 256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $387,715 | FY2013 |
| VA26313C0142 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $99,702 | FY2013 |
Other recipients under 7490 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F1292 | SHELBY DISTRIBUTIONS INC. | 508-ATLANTA | $18,000 | FY2015 |
| VA5081A0147 | AVI-SPL GLOBAL LLC | 508-ATLANTA | $3,095 | FY2011 |
| VA508Q04963 | ALTERNATIVE MAILING & SHIPPING SYSTEMS, INC. | 508-ATLANTA | $30,900 | FY2010 |
| VA508C05369 | UNITED STATES POSTAL SERVICE | 508-ATLANTA | $50,000 | FY2010 |
| VA508Q04281 | ALTERNATIVE MAILING & SHIPPING SYSTEMS, INC. | 508-ATLANTA | $41,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0702_3600_-NONE-_-NONE- · retrieved 2026-09-26.