Description
DIGITAL TELECOMMUNICATION SYSTEM.
First action · last action
2015-07-30 · 2015-07-30
Transactions
1
First transaction's obligation
$6,337
Base + all options value (sum of deltas)
$6,337
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
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.
- Base2015-07-30+$6,337= $6,337
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-30 | +$6,337 | $6,337 | DIGITAL TELECOMMUNICATION SYSTEM. |
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 PL7QHMVMNTP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA520C10533 | 520-BILOXI · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $6,000 | FY2011 |
| VA520C10534 | 520-BILOXI · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $6,000 | FY2011 |
| VA520C10433 | 520-BILOXI · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,500 | FY2011 |
| VA520C00359 | 520-BILOXI · N099 · INSTALL OF MISC EQ | $3,495 | FY2010 |
| V520U8I529 | 520S-BILOXI SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $95 | FY2008 |
| V520U8D238 | 520S-BILOXI SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $85 | FY2008 |
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 |
| VA25615F0436 | VERATHON INC | 256-NETWORK CONTRACT OFFICE 16 | $7,228 | FY2015 |
| VA25615F0287 | ASCOM (US) INC. | 256-NETWORK CONTRACT OFFICE 16 | $16,562 | FY2015 |
| VA25614F3791 | AVERTIUM TENNESSEE, INC | 256-NETWORK CONTRACT OFFICE 16 | $11,814 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P1223_3600_-NONE-_-NONE- · retrieved 2026-09-26.