Award recordCONTRACT

SUNWEST TELECOM GROUP, INC.

PIID VA25812P0529· VHA· 258-NETWORK CONTRACT OFFICE 18· 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT· FY2012· $999 net obligations· UEI DLZDV7MQG285· TX

Description

ANALOG SCALER AV ITEMS

First action · last action
2012-07-10 · 2012-09-20
Transactions
2
First transaction's obligation
$23,990
Base + all options value (sum of deltas)
$999
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
532210 · CONSUMER ELECTRONICS AND APPLIANCES RENTAL

Modification chain · 2 transactions

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.

$23,990$0Base award · 2012-07-10 · this action $23,990 · running total $23,990Modification P00001 · 2012-09-20 · this action -$22,991 · running total $999
  • Base2012-07-10+$23,990= $23,990
  • Mod P000012012-09-20-$22,991= $999
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-10+$23,990$23,990ANALOG SCALER AV ITEMS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-20−$22,991$999ANALOG SCALER AV ITEMS

Related awards · 10

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 DLZDV7MQG285)

AwardOffice · PSC / listingNet obligationsFY
VA25812P0653258-NETWORK CONTRACT OFFICE 18 · 7035 · ADP SUPPORT EQUIPMENT$126,689FY2012
VA25812P1714258-NETWORK CONTRACT OFFICE 18 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$13,472FY2012
VA25812P1685258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,222FY2012
VA24612P5016246-NETWORK CONTRACTING OFFICE 6 · 7430 · TYPEWRITERS AND OFFICE TYPE COMPOSING MACHINES$10,944FY2012
VA26012P1025260-NETWORK CONTRACT OFFICE 20 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$43,371FY2012
VA25812P0321258-NETWORK CONTRACT OFFICE 18 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$66,699FY2012

Other recipients under 5995 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815F1508GRAYBAR ELECTRIC COMPANY, INC.258-NETWORK CONTRACT OFFICE 18$28,106FY2015
VA25815P1423LEVIN PROFESSIONAL SERVICES INC258-NETWORK CONTRACT OFFICE 18$19,419FY2015
VA25814F1854CAMBRIDGE SOUND MANAGEMENT, INC.258-NETWORK CONTRACT OFFICE 18$4,640FY2014
VA25813P0013SYNERGY TELCOM, INC.258-NETWORK CONTRACT OFFICE 18$39,840FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P0529_3600_-NONE-_-NONE- · retrieved 2026-09-26.