Description
TELEPHONE AND JACKS
First action · last action
2013-04-22 · 2013-04-22
Transactions
1
First transaction's obligation
$23,795
Base + all options value (sum of deltas)
$23,795
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
15
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS 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.
- Base2013-04-22+$23,795= $23,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-22 | +$23,795 | $23,795 | TELEPHONE AND JACKS |
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 G8CFN5FG82T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916F3868 | 614-MEMPHIS(00614) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $5,213 | FY2016 |
| VA24115F0419 | 241-NETWORK CONTRACT OFFICE 01 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,372 | FY2015 |
| VA24512P1997 | 512-BALTIMORE · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $9,713 | FY2012 |
| VA25112F1943 | 506-ANN ARBOR · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $13,908 | FY2012 |
| V626A10895 | 626-NASHVILLE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,828 | FY2011 |
| VA626A19019 | 626-NASHVILLE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $77,152 | FY2011 |
Other recipients under 5895 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112F1842 | IRON BOW TECHNOLOGIES, LLC | 550-DANVILLE | $127,728 | FY2012 |
| VA550A10133 | ALIOTH TECHNICAL SERVICES, INC. | 550-DANVILLE | $37,890 | FY2011 |
| VA550A09065 | WORLD WIDE TECHNOLOGY LLC | 550-DANVILLE | $50,414 | FY2010 |
| VA550A09037 | TELERENT LEASING CORPORATION | 550-DANVILLE | $30,125 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P1658_3600_-NONE-_-NONE- · retrieved 2026-09-26.