Description
TALK-A-PHONE
First action · last action
2009-09-25 · 2010-01-20
Transactions
3
First transaction's obligation
$59,844
Base + all options value (sum of deltas)
$73,996
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 3 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.
- Base2009-09-25+$59,844= $59,844
- Mod 12009-12-01+$12,440= $72,284
- Mod 22010-01-20+$1,712= $73,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$59,844 | $59,844 | TALK-A-PHONE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-01 | +$12,440 | $72,284 | TALK-A-PHONE |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-20 | +$1,712 | $73,996 | TALK-A-PHONE |
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 KSREJNYMNLG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P1854 | 248-NETWORK CONTRACT OFFICE 8 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,841 | FY2015 |
| VA24815P1584 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $26,967 | FY2015 |
| VA24813P6246 | 248-NETWORK CONTRACT OFFICE 8 · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MA | $29,846 | FY2013 |
Other recipients under 5810 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248P1346 | SYCON CORP. | 516-BAY PINES | $38,080 | FY2010 |
| VA516C90161 | SYSMEX AMERICA, INC | 516-BAY PINES | $260,000 | FY2010 |
| VA516ES8582 | SYCON CORP. | 516-BAY PINES | $24,995 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516A92526_3600_-NONE-_-NONE- · retrieved 2026-09-26.