Description
SIP BSIC PLUS PKGS, JOINT BRACKET KIT, RACK MOUNT KIT FOR EMERGENCY REQUEST TELEPHONE SYSTEM - EXCELSIOR SPRINGS CBOC
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.
- Base2010-03-05+$30,538= $30,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-05 | +$30,538 | $30,538 | SIP BSIC PLUS PKGS, JOINT BRACKET KIT, RACK MOUNT KIT FOR EMERGENCY REQUEST TELEPHONE SYSTEM - EXCELSIOR SPRIN… |
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 FM2KJG6M5363)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20F0502 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $28,080 | FY2020 |
| VA26217F1688 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $6,780 | FY2017 |
| VA118A17F0530 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $84,240 | FY2017 |
| VA25016F1817 | 515-BATTLE CREEK(00515) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $14,048 | FY2016 |
| VA24916F3397 | 626-NASHVILLE (00626) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $67,090 | FY2016 |
| VA24716F2187 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $4,165 | FY2016 |
Other recipients under 5805 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F2076 | AATD LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,582 | FY2016 |
| VA25516F2028 | NAMTEK CORP. | 255-NETWORK CONTRACT OFFICE 15 | $5,886 | FY2016 |
| VA25516F1929 | COUNTERTRADE PRODUCTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,567 | FY2016 |
| VA25515F4023 | FOUR POINTS TECHNOLOGY, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $3,089 | FY2015 |
| VA25515F3460 | RED RIVER TECHNOLOGY LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,053 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589A00369_3600_NNG08DA05B_8000 · retrieved 2026-09-26.