Description
INSTALLATION OF DIGITAL CARD VODAVI
First action · last action
2010-02-01 · 2010-02-01
Transactions
1
First transaction's obligation
$3,495
Base + all options value (sum of deltas)
$3,495
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-02-01+$3,495= $3,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-01 | +$3,495 | $3,495 | INSTALLATION OF DIGITAL CARD VODAVI |
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 PL7QHMVMNTP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P1223 | 256-NETWORK CONTRACT OFFICE 16 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,337 | FY2015 |
| VA520C10533 | 520-BILOXI · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $6,000 | FY2011 |
| VA520C10534 | 520-BILOXI · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $6,000 | FY2011 |
| VA520C10433 | 520-BILOXI · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,500 | FY2011 |
| V520U8I529 | 520S-BILOXI SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $95 | FY2008 |
| V520U8D238 | 520S-BILOXI SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $85 | FY2008 |
Other recipients under N099 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C10395 | WARREN HOLLOW METAL DOORS & FRAMES, INC. | 520-BILOXI | $4,640 | FY2011 |
| VA520C10240 | SIEMENS INDUSTRY INC | 520-BILOXI | $24,745 | FY2011 |
| VA520C00643 | SIEMENS INDUSTRY INC | 520-BILOXI | $5,479 | FY2010 |
| VA520C00595 | SIEMENS INDUSTRY INC | 520-BILOXI | $11,527 | FY2010 |
| VA520C50033 | GOVERNMENT CONTRACTING RESOURCES, INC. | 520-BILOXI | $6,297 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C00359_3600_-NONE-_-NONE- · retrieved 2026-09-26.