Description
ASCOM PHONE SYSTEM
First action · last action
2017-07-31 · 2017-07-31
Transactions
1
First transaction's obligation
$142,193
Base + all options value (sum of deltas)
$142,193
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2017-07-31+$142,193= $142,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-31 | +$142,193 | $142,193 | ASCOM PHONE 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 J7W9RSNTY2P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P2675 | NETWORK CONTRACT OFFICE 19 (36C259) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $69,941 | FY2016 |
| V654P90837 | 654S-RENO SMALL PURCHASE · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $4,970 | FY2009 |
| VA654P90837 | 654-RENO · 5963 · ELECTRONIC MODULES | $4,970 | FY2009 |
| V654A80109 | 654S-RENO SMALL PURCHASE · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $6,300 | FY2008 |
Other recipients under 5805 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25918P4979 | CO-NEXUS COMMUNICATION SYSTEMS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $132,296 | FY2018 |
| 36C25918P4651 | MINBURN TECHNOLOGY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $30,216 | FY2018 |
| 36C25918F4234 | FEDSTORE CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $54,916 | FY2018 |
| 36C25918P4243 | FEDSTORE CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $19,549 | FY2018 |
| 36C25918F3158 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $13,937 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P6268_3600_-NONE-_-NONE- · retrieved 2026-09-26.