Description
TELEPHONES
First action · last action
2011-07-19 · 2011-07-19
Transactions
1
First transaction's obligation
$14,877
Base + all options value (sum of deltas)
$14,877
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS
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.
- Base2011-07-19+$14,877= $14,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-19 | +$14,877 | $14,877 | TELEPHONES |
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 DX3JUYXAJYQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0593 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6910 · TRAINING AIDS | $29,590 | FY2022 |
| 36C25222P0539 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,970 | FY2022 |
| VA25613P2038 | 629-NEW ORLEANS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,415 | FY2013 |
| VA24712F2755 | 521-BIRMINGHAM · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,560 | FY2012 |
| VA25612P2374 | 520-BILOXI · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $12,420 | FY2012 |
| VA25612P1948 | 520-BILOXI · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $6,995 | FY2012 |
Other recipients under 5805 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2392 | FOUR POINTS TECHNOLOGY, L.L.C. | 598-NORTH LITTLE ROCK | $19,889 | FY2012 |
| VA25612F0804 | COUNTERTRADE PRODUCTS, INC. | 598-NORTH LITTLE ROCK | $3,434 | FY2012 |
| VA25612F0803 | COUNTERTRADE PRODUCTS, INC. | 598-NORTH LITTLE ROCK | $3,434 | FY2012 |
| V598A05248 | GOLDEN SAB, INC | 598-NORTH LITTLE ROCK | $7,909 | FY2010 |
| VA598Q06397 | FEDSTORE CORPORATION | 598-NORTH LITTLE ROCK | $65,903 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598S10011_3600_-NONE-_-NONE- · retrieved 2026-09-26.