Description
CISCO PHONE EQUIPMENT AND INSTALLATION
First action · last action
2011-09-18 · 2011-09-18
Transactions
1
First transaction's obligation
$9,263
Base + all options value (sum of deltas)
$9,263
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2011-09-18+$9,263= $9,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-18 | +$9,263 | $9,263 | CISCO PHONE EQUIPMENT AND INSTALLATION |
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 WEA5CEES1G11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15C0284 | 69D-NETWORK CONTRACT OFFICE 12 · 7050 · ADP COMPONENTS | $32,205 | FY2015 |
| VA24515F1693 | 512-BALTIMORE · 6710 · CAMERAS, MOTION PICTURE | $12,122 | FY2015 |
| VA24414F3407 | 595-LEBANON · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $8,768 | FY2014 |
| VA24514F1119 | 512-BALTIMORE(00512)(36C512) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $12,028 | FY2014 |
| VA24513F1149 | 613-MARTINSBURG · 6940 · COMMUNICATION TRAINING DEVICES | $19,297 | FY2013 |
| VA69D13F4563 | 69D-NETWORK CONTRACT OFFICE 12 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $109,292 | FY2013 |
Other recipients under 5805 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F1383 | RED RIVER TECHNOLOGY LLC | 621-MOUNTAIN HOME | $19,697 | FY2015 |
| VA24915F0643 | RED RIVER TECHNOLOGY LLC | 621-MOUNTAIN HOME | $38,106 | FY2015 |
| VA24915P0496 | TRI-CITIES COMMUNICATIONS, INC. | 621-MOUNTAIN HOME | $4,510 | FY2015 |
| VA24914F3251 | FCN, INC. | 621-MOUNTAIN HOME | $13,898 | FY2014 |
| VA621A09074 | UNISYS CORPORATION | 621-MOUNTAIN HOME | $162,091 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621A19151_3600_-NONE-_-NONE- · retrieved 2026-09-26.