Description
ANNUAL NORTEL COAMS SUBSCRIPTION
First action · last action
2007-11-03 · 2007-11-03
Transactions
1
First transaction's obligation
$13,400
Base + all options value (sum of deltas)
$13,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
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.
- Base2007-11-03+$13,400= $13,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-03 | +$13,400 | $13,400 | ANNUAL NORTEL COAMS SUBSCRIPTION |
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 DEHKSSSZMFQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V656Q00160 | 656S-ST CLOUD SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $13,860 | FY2010 |
| V664A00183 | 262-NETWORK CONTRACT OFFICE 22 · 7035 · ADP SUPPORT EQUIPMENT | $24,385 | FY2010 |
| V618C00043 | 618-MINNEAPOLIS VA MEDICAL CENTER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $13,400 | FY2010 |
| VA742S97006X | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $131,268 | FY2009 |
| V6189C9128 | 618-MINNEAPOLIS SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $13,400 | FY2009 |
| V40508296200048 | 405-WHITE RIVER JUNCTION · J058 · MAINT-REP OF COMMUNICATION EQ | $11,572 | FY2008 |
Other recipients under 7030 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1410 | TRACE3 GOVERNMENT, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $84,475 | FY2013 |
| VA26313F1362 | PCMG, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,006 | FY2013 |
| VA26313F1113 | TRIVANTIS CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $11,643 | FY2013 |
| VA26313F0943 | CAREFUSION SOLUTIONS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $602,040 | FY2013 |
| VA26313P0785 | CONEXSYS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $60,195 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0213_3600_-NONE-_-NONE- · retrieved 2026-09-26.