Award recordCONTRACT

MCS OF TAMPA, INC.

PIID VA52813P0248· VHA· 242-NETWORK CONTRACT OFFICE 02· 7035 · ADP SUPPORT EQUIPMENT· FY2013· $10,275 net obligations· UEI V46DN5AQ9MS6· FL

Description

IP PHONES EMERGENCY ORDER DUE TO DOWN COMMUNICATIONS

First action · last action
2012-10-31 · 2012-10-31
Transactions
1
First transaction's obligation
$10,275
Base + all options value (sum of deltas)
$10,275
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$10,275$0Base award · 2012-10-31 · this action $10,275 · running total $10,275
  • Base2012-10-31+$10,275= $10,275
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-31+$10,275$10,275IP PHONES EMERGENCY ORDER DUE TO DOWN COMMUNICATIONS

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 V46DN5AQ9MS6)

AwardOffice · PSC / listingNet obligationsFY
36C24823P0154248-NETWORK CONTRACT OFFICE 8 (36C248) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$68,372FY2023
36C24820P0353248-NETWORK CONTRACT OFFICE 8 (36C248) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$8,639FY2020
VA74115F0260DEPT OF VETERANS AFFAIRS · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG$7,268FY2015
VA11815C0339TECHNOLOGY ACQUISITION CENTER - NJ · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP$258,730FY2015
VA11815F0280TECHNOLOGY ACQUISITION CENTER - NJ · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$283,494FY2015
VA74115F0162DEPT OF VETERANS AFFAIRS · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE$44,526FY2015

Other recipients under 7035 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0410TRANSOURCE SERVICES CORP.242-NETWORK CONTRACT OFFICE 02$3,824FY2016
VA52816F0398ALPHASIX, LLC.242-NETWORK CONTRACT OFFICE 02$11,201FY2016
VA52816F0093MNQ BUSINESS SOLUTIONS, LLC242-NETWORK CONTRACT OFFICE 02$55,058FY2016
VA52816F0092STERLING COMPUTERS CORPORATION242-NETWORK CONTRACT OFFICE 02$27,853FY2016
VA52815F0324ALPHASIX, LLC.242-NETWORK CONTRACT OFFICE 02$28,497FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0248_3600_-NONE-_-NONE- · retrieved 2026-09-26.