Description
TELEPHONE SYSTEM SV8300 PBX AND SUPPLIES FOR INSTALATION
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.
- Base2010-05-11+$31,909= $31,909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-11 | +$31,909 | $31,909 | TELEPHONE SYSTEM SV8300 PBX AND SUPPLIES FOR INSTALATION |
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 LLXJH689ZUJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74115P0286 | DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $79,500 | FY2015 |
| VA25515P5127 | 255-NETWORK CONTRACT OFFICE 15 · 7010 · ADPE SYSTEM CONFIGURATION | $12,155 | FY2015 |
| VA25515P4171 | 255-NETWORK CONTRACT OFFICE 15 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $7,583 | FY2015 |
| VA24514P0384 | 512-BALTIMORE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,270 | FY2014 |
| VA25113P2899 | 515-BATTLE CREEK · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,826 | FY2013 |
| VA24313P1424 | 243-NETWORK CONTRACTING OFFICE 03 · 6145 · WIRE AND CABLE, ELECTRICAL | $18,257 | FY2013 |
Other recipients under 7035 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA740A10195 | COUNTERTRADE PRODUCTS, INC. | 549-DALLAS | $21,394 | FY2011 |
| VA5491A5079 | COUNTERTRADE PRODUCTS, INC. | 549-DALLAS | $68,530 | FY2011 |
| V549S10033 | PCMG, INC. | 549-DALLAS | $7,034 | FY2011 |
| V5491A5066 | AUTOMED TECHNOLOGIES, INC. | 549-DALLAS | $70,698 | FY2011 |
| VA549S10025 | WORLD WIDE TECHNOLOGY LLC | 549-DALLAS | $18,003 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5490PQ559_3600_-NONE-_-NONE- · retrieved 2026-09-26.