Description
QUAIL DIGITAL BASE STATION
First action · last action
2017-04-06 · 2017-04-06
Transactions
1
First transaction's obligation
$6,548
Base + all options value (sum of deltas)
$6,548
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
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2017-04-06+$6,548= $6,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-06 | +$6,548 | $6,548 | QUAIL DIGITAL BASE STATION |
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 PN59NGDW1W31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1632 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $13,487 | FY2022 |
| 36C26020P0451 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,290 | FY2020 |
| VA25017P4211 | 583-INDIANAPOLIS(00583) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $5,798 | FY2017 |
| VA26216P3769 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $9,408 | FY2016 |
| VA69D16P3079 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $14,668 | FY2016 |
| VA25116P0707 | 583-INDIANAPOLIS · 6510 · SURGICAL DRESSING MATERIALS | $5,743 | FY2016 |
Other recipients under 7035 from 655-SAGINAW (00655) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F2399 | ALVAREZ LLC | 655-SAGINAW (00655) | $29,520 | FY2017 |
| VA25017F2207 | MERCOM, INCORPORATED | 655-SAGINAW (00655) | $1,180 | FY2017 |
| VA25017F2204 | FOUR POINTS TECHNOLOGY, L.L.C. | 655-SAGINAW (00655) | $19,222 | FY2017 |
| VA25017F2200 | I3 FEDERAL LLC | 655-SAGINAW (00655) | $5,400 | FY2017 |
| VA25017F2133 | I3 FEDERAL LLC | 655-SAGINAW (00655) | $13,229 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P2509_3600_-NONE-_-NONE- · retrieved 2026-09-26.