Description
IT PARTS AND ACCESSORIES TO INCLUDE REFURBISHED PHONES
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.
- Base2014-09-18+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$0 | $0 | IT PARTS AND ACCESSORIES TO INCLUDE REFURBISHED PHONES |
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 HKN5CV7MB657)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621F0067 | PCAC (36C776) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $11,880 | FY2021 |
| VA24915F3635 | 614-MEMPHIS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $7,875 | FY2015 |
| VA25615F0230 | 586-JACKSON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,350 | FY2015 |
| VA24714F2776 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $41,600 | FY2014 |
| VA25614F3467 | 256-NETWORK CONTRACT OFFICE 16 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $12,960 | FY2014 |
| VA25613F1674 | 256-NETWORK CONTRACT OFFICE 16 · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,125 | FY2013 |
Other recipients under 7520 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F4621 | CARTRIDGE SAVERS INC | 614-MEMPHIS | $10,263 | FY2015 |
| VA24914F0883 | LASER RE-NU INTERNATIONAL, INC. | 614-MEMPHIS | $13,012 | FY2014 |
| VA24914F1211 | CROSS MATCH TECHNOLOGIES, INC. | 614-MEMPHIS | $21,111 | FY2014 |
| VA24912F3735 | FOUR POINTS TECHNOLOGY, L.L.C. | 614-MEMPHIS | $19,789 | FY2012 |
| VA24912F3603 | COUNTERTRADE PRODUCTS, INC. | 614-MEMPHIS | $20,427 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F0880_3600_GS35F0675V_4730 · retrieved 2026-09-26.