Description
OPTIPOINT PHONES
First action · last action
2011-08-29 · 2011-08-29
Transactions
1
First transaction's obligation
$35,456
Base + all options value (sum of deltas)
$35,486
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS35F0675V
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2011-08-29+$35,456= $35,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-29 | +$35,456 | $35,456 | OPTIPOINT PHONES |
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 HKN5CV7MB657)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621F0067 | PCAC (36C776) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $11,880 | FY2021 |
| VA24915F3635 | 614-MEMPHIS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $7,875 | FY2015 |
| VA25615F0230 | 586-JACKSON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,350 | FY2015 |
| VA24914F0880 | 614-MEMPHIS · 7520 · OFFICE DEVICES AND ACCESSORIES | $0 | FY2014 |
| VA24714F2776 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $41,600 | FY2014 |
| VA25614F3467 | 256-NETWORK CONTRACT OFFICE 16 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $12,960 | FY2014 |
Other recipients under 5895 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P2276 | JORDAN, JAMES | 521-BIRMINGHAM | $81,291 | FY2013 |
| VA24713F1892 | IRON BOW TECHNOLOGIES, LLC | 521-BIRMINGHAM | $112,759 | FY2013 |
| VA24713F1453 | IRON BOW TECHNOLOGIES, LLC | 521-BIRMINGHAM | $141,368 | FY2013 |
| VA24713F1304 | UNISYS CORPORATION | 521-BIRMINGHAM | $54,894 | FY2013 |
| VA6791A5038 | AVI-SPL LLC | 521-BIRMINGHAM | $13,307 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5211A5099_3600_GS35F0675V_4730 · retrieved 2026-09-26.