Award recordCONTRACT

PHONE JACKS UNLIMITED, INC.

PIID VA26317P1558· VHA· 656-ST CLOUD VA MEDICAL CTR (00656)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2017· $222,789 net obligations· UEI DLHEACSQDHN1· MN

Description

AUDITORIUM A/V SYSTEM

First action · last action
2017-09-20 · 2018-01-05
Transactions
4
First transaction's obligation
$218,504
Base + all options value (sum of deltas)
$222,789
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 4 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.

$222,789$0Base award · 2017-09-20 · this action $218,504 · running total $218,504Modification P00001 · 2017-12-11 · this action $0 · running total $218,504Modification P00002 · 2017-12-22 · this action $0 · running total $218,504Modification P00003 · 2018-01-05 · this action $4,285 · running total $222,789
  • Base2017-09-20+$218,504= $218,504
  • Mod P000012017-12-11+$0= $218,504
  • Mod P000022017-12-22+$0= $218,504
  • Mod P000032018-01-05+$4,285= $222,789
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-20+$218,504$218,504AUDITORIUM A/V SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-11+$0$218,504AUDITORIUM A/V SYSTEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-22+$0$218,504AUDITORIUM A/V SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-05+$4,285$222,789AUDITORIUM A/V SYSTEM

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 DLHEACSQDHN1)

AwardOffice · PSC / listingNet obligationsFY
36C26319P0051NETWORK CONTRACT OFFICE 23 (36C263) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$211,015FY2019
36C24218P2200242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,084FY2018
VA26317J1588618-MINNEAPOLIS VA MED CTR (00618) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$43,713FY2017
VA26317J1483618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$79,939FY2017
VA786A17C0022NATIONAL CEMETERY ADMIN (36C786) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$30,305FY2017
VA26317J0525636-NEBRASKA WESTERN-IOWA (00636) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$62,608FY2017

Other recipients under 6530 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317P1517LUMIBIRD MEDICAL INC.656-ST CLOUD VA MEDICAL CTR (00656)$5,998FY2017
VA26317F1232A-Z SOLUTIONS INC656-ST CLOUD VA MEDICAL CTR (00656)$39,272FY2017
VA26317F0802ALDEVRA LLC656-ST CLOUD VA MEDICAL CTR (00656)$9,746FY2017
VA26317J0409ALDEVRA LLC656-ST CLOUD VA MEDICAL CTR (00656)$8,764FY2017
VA26317P0519ORISKANY COMMERCIAL FURNITURE LLC656-ST CLOUD VA MEDICAL CTR (00656)$5,236FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P1558_3600_-NONE-_-NONE- · retrieved 2026-09-26.