Description
TELEPHONES FOR NETWORK OFFICE - ALBANY VAMC
First action · last action
2010-07-21 · 2010-07-21
Transactions
1
First transaction's obligation
$21,139
Base + all options value (sum of deltas)
$21,139
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-07-21+$21,139= $21,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-21 | +$21,139 | $21,139 | TELEPHONES FOR NETWORK OFFICE - ALBANY VAMC |
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 LUB3CX8NAF31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528S04022 | 242-NETWORK CONTRACT OFFICE 02 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $13,770 | FY2010 |
| V629P90369 | 629S-NEW ORLEANS SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $10,630 | FY2009 |
| V6128R9068 | 612S-MARTINEZ SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,830 | FY2008 |
| V6128R7465 | 612S-MARTINEZ SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,740 | FY2008 |
| V6128R6435 | 612S-MARTINEZ SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,630 | FY2008 |
| V6128R4545 | 612S-MARTINEZ SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $2,325 | FY2008 |
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_VA528S03030_3600_-NONE-_-NONE- · retrieved 2026-09-26.