Description
COMMUNICATION EQUIPMENT
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$124,028
Base + all options value (sum of deltas)
$124,028
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2013-09-30+$124,028= $124,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$124,028 | $124,028 | COMMUNICATION EQUIPMENT |
Related awards · 7
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 DJZPW9N4AJ36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673A10796 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,988 | FY2011 |
| VA673C90773 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $11,411 | FY2009 |
Other recipients under 5895 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F1919 | TEKTONE SOUND AND SIGNAL, MFG., INC. | 248-NETWORK CONTRACT OFFICE 8 | $16,074 | FY2015 |
| VA24815F1578 | G. C. MICRO CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $18,314 | FY2015 |
| VA24814F3505 | RED RIVER TECHNOLOGY LLC | 248-NETWORK CONTRACT OFFICE 8 | $15,362 | FY2014 |
| VA24814F1665 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $35,470 | FY2014 |
| VA24813P6231 | CARIBBEAN PHONE CENTER INC | 248-NETWORK CONTRACT OFFICE 8 | $316,778 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6632_3600_-NONE-_-NONE- · retrieved 2026-09-26.