Description
TELECOMMUNICATION PARTS
First action · last action
2010-10-29 · 2010-10-29
Transactions
1
First transaction's obligation
$12,698
Base + all options value (sum of deltas)
$12,698
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2010-10-29+$12,698= $12,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-29 | +$12,698 | $12,698 | TELECOMMUNICATION PARTS |
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 MJKJQK6KVT56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P2727 | 534-CHARLESTON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $90,683 | FY2012 |
| VA5081A0195 | 508-ATLANTA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,190 | FY2011 |
| V557A10034 | 557S-DUBLIN SMALL PURCHASE · 5965 · HEADSET,HANDSET,MICROPHONE & SPEAK | $5,635 | FY2011 |
| VA534A10015 | 534-CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,993 | FY2011 |
| VA534A10009 | 534-CHARLESTON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $7,429 | FY2011 |
| VA534Q10088 | 534-CHARLESTON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $14,725 | FY2011 |
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 |
| VA5211A5099 | SYNERGY TELCOM, INC. | 521-BIRMINGHAM | $35,456 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521A10010_3600_-NONE-_-NONE- · retrieved 2026-09-26.