Description
TELEPHONE PERIPHERALS
First action · last action
2011-07-26 · 2011-07-26
Transactions
1
First transaction's obligation
$3,580
Base + all options value (sum of deltas)
$3,580
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
GS35F0112T
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2011-07-26+$3,580= $3,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-26 | +$3,580 | $3,580 | TELEPHONE PERIPHERALS |
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 HMSEJZELNDD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P0406 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $10,500 | FY2012 |
| VA69D556A10170 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $4,500 | FY2011 |
| VA660A10113 | 259-NETWORK CONTRACT OFFICE 19 · 7030 · ADP SOFTWARE | $7,950 | FY2011 |
| VA546A10391 | 546-MIAMI · 7030 · ADP SOFTWARE | $5,260 | FY2011 |
| VA777S10063 | EMPLOYEE EDUCATION SYSTEM · 7030 · ADP SOFTWARE | $22,450 | FY2011 |
| VA583A10805 | 583-INDIANAPOLIS · 7030 · ADP SOFTWARE | $4,597 | FY2011 |
Other recipients under 5810 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P0488 | COUNTERTRADE PRODUCTS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,380 | FY2016 |
| VA25915P5169 | COMTECH, INC. | 259-NETWORK CONTRACT OFFICE 19 | $22,494 | FY2015 |
| VA25915F5125 | AEG GROUP INC | 259-NETWORK CONTRACT OFFICE 19 | $64,827 | FY2015 |
| VA25915F4671 | ACG SYSTEMS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $164,958 | FY2015 |
| VA25915P2852 | CISCOR ACQUISITION, LLC | 259-NETWORK CONTRACT OFFICE 19 | $137,933 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436A10082_3600_GS35F0112T_4730 · retrieved 2026-09-26.