Description
CISCO PHONE ACCESSORIES
First action · last action
2012-09-06 · 2012-09-06
Transactions
1
First transaction's obligation
$4,746
Base + all options value (sum of deltas)
$4,746
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2012-09-06+$4,746= $4,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-06 | +$4,746 | $4,746 | CISCO PHONE ACCESSORIES |
Related awards · 10
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 HLRTE8M225B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024F0006 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $381,891 | FY2024 |
| 36C25923P1550 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $951,645 | FY2023 |
| 36C25923P0644 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $242,739 | FY2023 |
| 36C25920P0717 | NETWORK CONTRACT OFFICE 19 (36C259) · D322 · IT AND TELECOM- INTERNET | $208,021 | FY2020 |
| 36C25018F3952 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $555,840 | FY2018 |
Other recipients under 7035 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F3696 | FOUR POINTS TECHNOLOGY, L.L.C. | 581-HUNTINGTON | $9,197 | FY2015 |
| VA24913F1596 | MA FEDERAL, INC. | 581-HUNTINGTON | $3,550 | FY2013 |
| VA24912J1774 | KARL STORZ ENDOSCOPY-AMERICA INC | 581-HUNTINGTON | $6,350 | FY2012 |
| VA24912F3094 | RED RIVER TECHNOLOGY LLC | 581-HUNTINGTON | $55,262 | FY2012 |
| VA24912P3024 | WILLOWWOOD GLOBAL LLC | 581-HUNTINGTON | $22,085 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P2931_3600_-NONE-_-NONE- · retrieved 2026-09-26.