Description
PHONE SYSTEM PARTS
First action · last action
2010-08-31 · 2010-08-31
Transactions
1
First transaction's obligation
$12,448
Base + all options value (sum of deltas)
$12,448
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-08-31+$12,448= $12,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-31 | +$12,448 | $12,448 | PHONE SYSTEM PARTS |
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 FK4ZQTT437E8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P1653 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,310 | FY2013 |
| VA24812P4876 | 248-NETWORK CONTRACT OFFICE 8 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $40,164 | FY2012 |
| VA626A19181 | 626-NASHVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,277 | FY2011 |
| VA561A10007 | 243-NETWORK CONTRACTING OFFICE 03 · 8465 · INDIVIDUAL EQUIPMENT | $5,277 | FY2011 |
| V600C04025 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R419 · EDUCATIONAL SERVICES | $11,700 | FY2010 |
| V613A00230 | 613S-MARTINSBURG SMALL PURCHASE · 5835 · SOUND RECORDING & REPRODUCING EQ | $7,875 | FY2010 |
Other recipients under 5805 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F6698 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,215 | FY2014 |
| VA26214F6236 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,439 | FY2014 |
| VA26214P5277 | L3HARRIS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $31,875 | FY2014 |
| VA26213P6849 | CALL ONE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $36,975 | FY2013 |
| VA26213F6860 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $123,066 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600A00330_3600_-NONE-_-NONE- · retrieved 2026-09-26.