Description
TELEPHONES
First action · last action
2009-09-01 · 2009-09-01
Transactions
1
First transaction's obligation
$13,500
Base + all options value (sum of deltas)
$13,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2009-09-01+$13,500= $13,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-01 | +$13,500 | $13,500 | TELEPHONES |
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 QMD2RU34CN13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6369PM703 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,960 | FY2009 |
| V636PR9262 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,024 | FY2009 |
| VA642A90538 | 642-PHILADELPHIA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,275 | FY2009 |
| V642A90538 | 642S-PHILADELPHIA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,275 | FY2009 |
| V636E90115 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $4,796 | FY2009 |
| V565Q86087 | 565S-FAYETTEVILLE SMALL PURHCASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $2,455 | FY2008 |
Other recipients under 5805 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412F2943 | RED RIVER TECHNOLOGY LLC | 503-ALTOONA | $28,848 | FY2012 |
| VA24412F2847 | WORLD WIDE TECHNOLOGY LLC | 503-ALTOONA | $97,376 | FY2012 |
| VA503E00025 | SATCOM GLOBAL INC | 503-ALTOONA | $7,416 | FY2010 |
| VA503S00002 | UNISYS CORPORATION | 503-ALTOONA | $57,354 | FY2010 |
| VA503P0A871 | HEWLETT-PACKARD FINANCIAL SERVICES COMPANY | 503-ALTOONA | $9,353 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503S90011_3600_-NONE-_-NONE- · retrieved 2026-09-26.