Description
72 ALCATEL 4038 TELEPHONE SETS (3GV27003AB)
First action · last action
2011-07-14 · 2011-07-14
Transactions
1
First transaction's obligation
$19,499
Base + all options value (sum of deltas)
$19,499
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
Parent IDV
GS35F0482T
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.
- Base2011-07-14+$19,499= $19,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-14 | +$19,499 | $19,499 | 72 ALCATEL 4038 TELEPHONE SETS (3GV27003AB) |
Related awards · 6
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 LD3FHD2MM8D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V442M91463 | 442P-CHEYENNE SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $20,865 | FY2009 |
Other recipients under 5805 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F2494 | AXISCORE LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,572 | FY2015 |
| VA25915F2486 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,930 | FY2015 |
| VA25914P5603 | ADVANCE IT NETWORK SOLUTIONS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $11,900 | FY2014 |
| VA25914F2790 | EC AMERICA, INC | 259-NETWORK CONTRACT OFFICE 19 | $27,754 | FY2014 |
| VA25912F2532 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 259-NETWORK CONTRACT OFFICE 19 | $241,004 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436A10077_3600_GS35F0482T_4730 · retrieved 2026-09-26.