Description
CRISIS TELEPHONE SYSTEM
First action · last action
2013-05-02 · 2013-05-02
Transactions
1
First transaction's obligation
$23,501
Base + all options value (sum of deltas)
$23,501
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0015M
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.
- Base2013-05-02+$23,501= $23,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-02 | +$23,501 | $23,501 | CRISIS TELEPHONE SYSTEM |
Related awards · 9
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 QB2LGSHMNVV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P5902 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $31,915 | FY2018 |
| VA26213F4932 | 262-NETWORK CONTRACT OFFICE 22 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $33,223 | FY2013 |
| VA663A10980 | 260-NETWORK CONTRACT OFFICE 20 · 5810 · COMM SECURITY EQ & COMPS | $24,685 | FY2011 |
| V613A00424 | 613S-MARTINSBURG SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $23,677 | FY2010 |
Other recipients under 5805 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2930 | AFFIGENT, LLC | 257-NETWORK CONTRACT OFFICE 17 | $16,103 | FY2015 |
| VA25715F1147 | IRON BOW TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $165,890 | FY2015 |
| VA25715F0586 | CELLCO PARTNERSHIP | 257-NETWORK CONTRACT OFFICE 17 | $28,834 | FY2015 |
| VA25714F1991 | BLUE TECH INC. | 257-NETWORK CONTRACT OFFICE 17 | $9,385 | FY2014 |
| VA25714F1561 | SPRINT COMMUNICATIONS CO LP | 257-NETWORK CONTRACT OFFICE 17 | $95,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F1273_3600_GS07F0015M_4730 · retrieved 2026-09-27.