Award recordCONTRACT

SYNERGY TELCOM, INC.

PIID VA528S10025· VHA· 242-NETWORK CONTRACT OFFICE 02· 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT· FY2011· $3,962 net obligations· UEI HKN5CV7MB657· IN

Description

REFURBISHED PHONE PURCHASE; AVAYA 4610SW AND ROLM 624SL

First action · last action
2011-08-26 · 2011-08-26
Transactions
1
First transaction's obligation
$3,962
Base + all options value (sum of deltas)
$3,962
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0675V
NAICS
334111 · ELECTRONIC COMPUTER 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.

$3,962$0Base award · 2011-08-26 · this action $3,962 · running total $3,962
  • Base2011-08-26+$3,962= $3,962
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-26+$3,962$3,962REFURBISHED PHONE PURCHASE; AVAYA 4610SW AND ROLM 624SL

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 HKN5CV7MB657)

AwardOffice · PSC / listingNet obligationsFY
36C77621F0067PCAC (36C776) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$11,880FY2021
VA24915F3635614-MEMPHIS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$7,875FY2015
VA25615F0230586-JACKSON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$8,350FY2015
VA24914F0880614-MEMPHIS · 7520 · OFFICE DEVICES AND ACCESSORIES$0FY2014
VA24714F2776247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$41,600FY2014
VA25614F3467256-NETWORK CONTRACT OFFICE 16 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$12,960FY2014

Other recipients under 5805 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0065MSSI LTD242-NETWORK CONTRACT OFFICE 02$27,837FY2016
VA52816F0039NAMTEK CORP.242-NETWORK CONTRACT OFFICE 02$16,026FY2016
VA52815F0563ALPHASIX, LLC.242-NETWORK CONTRACT OFFICE 02$43,728FY2015
VA52815F1057ALPHASIX, LLC.242-NETWORK CONTRACT OFFICE 02$10,941FY2015
VA52815P1117H. CO. COMPUTER PRODUCTS242-NETWORK CONTRACT OFFICE 02$26,825FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528S10025_3600_GS35F0675V_4730 · retrieved 2026-09-26.