Description
DIGITAL TELPHONE GATEWAYS WITH INSTALLATION.
First action · last action
2014-07-23 · 2014-07-23
Transactions
1
First transaction's obligation
$28,009
Base + all options value (sum of deltas)
$28,009
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0622T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2014-07-23+$28,009= $28,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-23 | +$28,009 | $28,009 | DIGITAL TELPHONE GATEWAYS WITH INSTALLATION. |
Related awards · 11
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 VF21W15X18K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P1313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $21,017 | FY2019 |
| 36C25619F0528 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $25,811 | FY2019 |
| 36C26219C0091 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,050 | FY2019 |
| 36C25818F0536 | 258-NETWORK CNTRCT OFF 22G (36C258) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,000 | FY2018 |
| 36C24518F3336 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $27,098 | FY2018 |
| VA24117P1805 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5963 · ELECTRONIC MODULES | $12,715 | FY2017 |
Other recipients under 5830 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA636A06166 | EC AMERICA, INC | 636-NEBRASKA WESTERN-IOWA | $142,871 | FY2010 |
| VA636E04033 | TANDBERG, LLC | 636-NEBRASKA WESTERN-IOWA | $142,396 | FY2010 |
| VA636E04032 | TANDBERG, LLC | 636-NEBRASKA WESTERN-IOWA | $146,020 | FY2010 |
| VA636A06036 | RIVER CITY COMMUNICATIONS LLC | 636-NEBRASKA WESTERN-IOWA | $10,069 | FY2010 |
| VA263P0259 | TELEPHONE SYSTEMS OF NEBRASKA INC | 636-NEBRASKA WESTERN-IOWA | $49,936 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F1135_3600_GS35F0622T_4730 · retrieved 2026-09-26.