Description
UNIFI WIRELESS SYSTEM
First action · last action
2013-08-21 · 2013-09-04
Transactions
2
First transaction's obligation
$12,257
Base + all options value (sum of deltas)
$12,257
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2013-08-21+$12,257= $12,257
- Mod P000012013-09-04+$0= $12,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-21 | +$12,257 | $12,257 | UNIFI WIRELESS SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-04 | +$0 | $12,257 | UNIFI WIRELESS SYSTEM |
Related awards · 8
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 RYJJH8CC77Y3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P3345 | 259-NETWORK CONTRACT OFFICE 19 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $22,500 | FY2014 |
| VA25913P3666 | 259-NETWORK CONTRACT OFFICE 19 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $22,660 | FY2013 |
| VA25913P3044 | 259-NETWORK CONTRACT OFFICE 19 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $22,660 | FY2013 |
Other recipients under 7050 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F4991 | V3GATE, LLC | 259-NETWORK CONTRACT OFFICE 19 | $149,921 | FY2015 |
| VA25915F4816 | COUNTERTRADE PRODUCTS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $83,240 | FY2015 |
| VA25914F0011 | SCRIPTPRO USA INC | 259-NETWORK CONTRACT OFFICE 19 | $19,797 | FY2014 |
| VA25914P0012 | UPTODATE, INC | 259-NETWORK CONTRACT OFFICE 19 | $14,612 | FY2014 |
| VA25913F3767 | HP INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,101 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P3590_3600_-NONE-_-NONE- · retrieved 2026-09-26.