Description
SPECTRALINK BAYSTATIONS FOR IMS @ VAMC, BILOXI, MS.
First action · last action
2012-07-18 · 2012-07-18
Transactions
1
First transaction's obligation
$6,995
Base + all options value (sum of deltas)
$6,995
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-07-18+$6,995= $6,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-18 | +$6,995 | $6,995 | SPECTRALINK BAYSTATIONS FOR IMS @ VAMC, BILOXI, MS. |
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 DX3JUYXAJYQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0593 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6910 · TRAINING AIDS | $29,590 | FY2022 |
| 36C25222P0539 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,970 | FY2022 |
| VA25613P2038 | 629-NEW ORLEANS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,415 | FY2013 |
| VA24712F2755 | 521-BIRMINGHAM · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,560 | FY2012 |
| VA25612P2374 | 520-BILOXI · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $12,420 | FY2012 |
| VA25612P0591 | 623-MUSKOGEE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,702 | FY2012 |
Other recipients under 5895 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520CF0204 | UNIFY INC. | 520-BILOXI | $61,215 | FY2010 |
| VA520CF0199 | CACI IDT, LLC | 520-BILOXI | $9,025 | FY2010 |
| VA520CF0203 | IRON BOW TECHNOLOGIES, LLC | 520-BILOXI | $15,353 | FY2010 |
| VA520CF0202 | CDW GOVERNMENT LLC | 520-BILOXI | $3,232 | FY2010 |
| VA520CF0194 | UNICOM GOVERNMENT, INC. | 520-BILOXI | $10,908 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P1948_3600_-NONE-_-NONE- · retrieved 2026-09-26.