Description
TELEPHONE SWITCH EQUIPMENT
First action · last action
2010-06-16 · 2010-06-16
Transactions
1
First transaction's obligation
$3,184
Base + all options value (sum of deltas)
$3,184
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-06-16+$3,184= $3,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-16 | +$3,184 | $3,184 | TELEPHONE SWITCH EQUIPMENT |
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 UC37ZGEPF1W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA31712P0051 | VBA FIELD CONTRACTING · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $19,600 | FY2012 |
| VA351P20609 | VBA FIELD CONTRACTING · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,500 | FY2012 |
| VA351P20610 | VBA FIELD CONTRACTING · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $3,200 | FY2012 |
| VA528S04018 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $23,237 | FY2010 |
| V5289OI282 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · U005 · TUITION/REG/MEMB FEES | $7,000 | FY2009 |
| VA528S92004 | 242-NETWORK CONTRACT OFFICE 02 · R426 · COMMUNICATIONS SERVICES | $21,636 | FY2009 |
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_VA528S04023_3600_-NONE-_-NONE- · retrieved 2026-09-26.