Award recordCONTRACT

SOUTHERN SUPPLY COMPANY

PIID VA24812P5571· VHA· 248-NETWORK CONTRACT OFFICE 8· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2012· $38,664 net obligations· UEI YJSTA91TNAN7· MO

Description

UPS OMNISMART TOWER

First action · last action
2012-09-20 · 2013-05-29
Transactions
2
First transaction's obligation
$46,163
Base + all options value (sum of deltas)
$38,664
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS

Modification chain · 2 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.

$46,163$0Base award · 2012-09-20 · this action $46,163 · running total $46,163Modification P00001 · 2013-05-29 · this action -$7,499 · running total $38,664
  • Base2012-09-20+$46,163= $46,163
  • Mod P000012013-05-29-$7,499= $38,664
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-20+$46,163$46,163UPS OMNISMART TOWER
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-05-29−$7,499$38,664UPS OMNISMART TOWER

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 YJSTA91TNAN7)

AwardOffice · PSC / listingNet obligationsFY
VA26213P7316262-NETWORK CONTRACT OFFICE 22 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$19,099FY2013
VA52813P1843242-NETWORK CONTRACT OFFICE 02 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$50,070FY2013
VA24813P5770248-NETWORK CONTRACT OFFICE 8 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$4,469FY2013
VA24913P0456621-MOUNTAIN HOME · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,150FY2013
VA26313P1846636A8-IOWA CITY HEALTH CARE SYSTEM · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$3,220FY2013
VA24413F2745642-PHILADELPHIA · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$24,572FY2013

Other recipients under 5820 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P0783TRANQUILITYTV, LLC248-NETWORK CONTRACT OFFICE 8$6,375FY2016
VA24815P3165EWING ELECTRONICS, INC.248-NETWORK CONTRACT OFFICE 8$30,855FY2015
VA24815F2234DISCOUNT TWO WAY RADIO CORP248-NETWORK CONTRACT OFFICE 8$38,430FY2015
VA24815P0566CYNERGY PROFESSIONAL SYSTEMS LLC248-NETWORK CONTRACT OFFICE 8$5,735FY2015
VA24814P4894CYNERGY PROFESSIONAL SYSTEMS LLC248-NETWORK CONTRACT OFFICE 8$23,135FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5571_3600_-NONE-_-NONE- · retrieved 2026-09-26.