Description
SPECTRALINK PHONES 6020
First action · last action
2012-11-16 · 2012-11-16
Transactions
1
First transaction's obligation
$39,840
Base + all options value (sum of deltas)
$39,840
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
23
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2012-11-16+$39,840= $39,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-16 | +$39,840 | $39,840 | SPECTRALINK PHONES 6020 |
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 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 |
| VA25614F3467 | 256-NETWORK CONTRACT OFFICE 16 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $12,960 | FY2014 |
Other recipients under 5995 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F1508 | GRAYBAR ELECTRIC COMPANY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $28,106 | FY2015 |
| VA25815P1423 | LEVIN PROFESSIONAL SERVICES INC | 258-NETWORK CONTRACT OFFICE 18 | $19,419 | FY2015 |
| VA25814F1854 | CAMBRIDGE SOUND MANAGEMENT, INC. | 258-NETWORK CONTRACT OFFICE 18 | $4,640 | FY2014 |
| VA25812P0529 | SUNWEST TELECOM GROUP, INC. | 258-NETWORK CONTRACT OFFICE 18 | $999 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.