Description
TELEPHONES
First action · last action
2014-07-17 · 2014-07-17
Transactions
1
First transaction's obligation
$12,960
Base + all options value (sum of deltas)
$12,960
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0675V
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2014-07-17+$12,960= $12,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-17 | +$12,960 | $12,960 | TELEPHONES |
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 HKN5CV7MB657)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621F0067 | PCAC (36C776) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $11,880 | FY2021 |
| VA24915F3635 | 614-MEMPHIS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $7,875 | FY2015 |
| VA25615F0230 | 586-JACKSON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,350 | FY2015 |
| VA24914F0880 | 614-MEMPHIS · 7520 · OFFICE DEVICES AND ACCESSORIES | $0 | FY2014 |
| VA24714F2776 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $41,600 | FY2014 |
| VA25613F1674 | 256-NETWORK CONTRACT OFFICE 16 · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,125 | FY2013 |
Other recipients under 5805 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0444 | CYNERGY PROFESSIONAL SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 | $15,474 | FY2016 |
| VA25615F1081 | TECHANAX LLC | 256-NETWORK CONTRACT OFFICE 16 | $81,878 | FY2015 |
| VA25615P1223 | K.M.S. BUSINESS PRODUCTS CORP | 256-NETWORK CONTRACT OFFICE 16 | $6,337 | FY2015 |
| VA25615F0436 | VERATHON INC | 256-NETWORK CONTRACT OFFICE 16 | $7,228 | FY2015 |
| VA25615F0287 | ASCOM (US) INC. | 256-NETWORK CONTRACT OFFICE 16 | $16,562 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F3467_3600_GS35F0675V_4730 · retrieved 2026-09-26.