Description
TELEPHONE EQUIPMENT INSTALLATION AND CONFIGURATION
First action · last action
2010-06-16 · 2010-06-16
Transactions
1
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$6,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2010-06-16+$6,500= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-16 | +$6,500 | $6,500 | TELEPHONE EQUIPMENT INSTALLATION AND CONFIGURATION |
Related awards · 8
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 XPKNVMAJFYP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589A03183 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $21,347 | FY2010 |
| VA255P1044 | 255-NETWORK CONTRACT OFFICE 15 · J058 · MAINT-REP OF COMMUNICATION EQ | $5,285 | FY2010 |
| VA245P0223 | 613-MARTINSBURG · 5895 · MISC COMMUNICATION EQ | $46,957 | FY2008 |
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_VA255P1286_3600_-NONE-_-NONE- · retrieved 2026-09-26.