Description
TALK-A-PHONE SUPPLIES
First action · last action
2013-09-19 · 2013-09-19
Transactions
1
First transaction's obligation
$50,070
Base + all options value (sum of deltas)
$50,070
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS 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.
- Base2013-09-19+$50,070= $50,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$50,070 | $50,070 | TALK-A-PHONE SUPPLIES |
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 YJSTA91TNAN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P7316 | 262-NETWORK CONTRACT OFFICE 22 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $19,099 | FY2013 |
| VA24813P5770 | 248-NETWORK CONTRACT OFFICE 8 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $4,469 | FY2013 |
| VA24913P0456 | 621-MOUNTAIN HOME · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,150 | FY2013 |
| VA26313P1846 | 636A8-IOWA CITY HEALTH CARE SYSTEM · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $3,220 | FY2013 |
| VA24413F2745 | 642-PHILADELPHIA · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $24,572 | FY2013 |
| VA24112P1494 | 241-NETWORK CONTRACT OFFICE 01 · 6720 · CAMERAS, STILL PICTURE | $39,606 | FY2012 |
Other recipients under 5805 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0065 | MSSI LTD | 242-NETWORK CONTRACT OFFICE 02 | $27,837 | FY2016 |
| VA52816F0039 | NAMTEK CORP. | 242-NETWORK CONTRACT OFFICE 02 | $16,026 | FY2016 |
| VA52815F0563 | ALPHASIX, LLC. | 242-NETWORK CONTRACT OFFICE 02 | $43,728 | FY2015 |
| VA52815F1057 | ALPHASIX, LLC. | 242-NETWORK CONTRACT OFFICE 02 | $10,941 | FY2015 |
| VA52815P1117 | H. CO. COMPUTER PRODUCTS | 242-NETWORK CONTRACT OFFICE 02 | $26,825 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P1843_3600_-NONE-_-NONE- · retrieved 2026-09-26.