Description
KNOXVILLE SERVER ROOM PHONES
First action · last action
2013-03-27 · 2013-03-27
Transactions
1
First transaction's obligation
$25,424
Base + all options value (sum of deltas)
$25,424
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2013-03-27+$25,424= $25,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-27 | +$25,424 | $25,424 | KNOXVILLE SERVER ROOM PHONES |
Related awards · 7
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 HJ64VK231821)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613F1755 | 256-NETWORK CONTRACT OFFICE 16 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,051 | FY2013 |
| VA24413F3441 | 595-LEBANON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $12,772 | FY2013 |
| VA25913F1797 | 259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,045 | FY2013 |
| VA79813F0048 | ACQUISITION SERVICE - FREDERICK · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $3,998 | FY2013 |
| VA26213F0170 | 262-NETWORK CONTRACT OFFICE 22 · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,631 | FY2013 |
| VA25812F0619 | 756-EL PASO · 7520 · OFFICE DEVICES AND ACCESSORIES | $14,667 | FY2012 |
Other recipients under 7435 from 636A6-CENTRAL IOWA HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1093 | MICROTECHNOLOGIES LLC | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $10,044 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1264_3600_-NONE-_-NONE- · retrieved 2026-09-26.