Description
EMERGENCY PHONES
First action · last action
2011-08-02 · 2011-08-02
Transactions
1
First transaction's obligation
$5,760
Base + all options value (sum of deltas)
$5,760
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS07F0145V
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2011-08-02+$5,760= $5,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-02 | +$5,760 | $5,760 | EMERGENCY PHONES |
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 TYQ7WJJPGH91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512F1904 | 512-BALTIMORE · 5963 · ELECTRONIC MODULES | $32,652 | FY2012 |
| VA544A10146 | 544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | FY2011 |
| VA24711J1814 | 544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,214 | FY2011 |
| VA544A10144 | 544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,515 | FY2011 |
| VA544A10145 | 544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | FY2011 |
| VA544A10159 | 544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | FY2011 |
Other recipients under 5805 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312F1962 | AVERTIUM TENNESSEE, INC | 636-NEBRASKA WESTERN-IOWA | $9,533 | FY2012 |
| VA26312F1900 | THREE WIRE SYSTEMS, LLC | 636-NEBRASKA WESTERN-IOWA | $6,994 | FY2012 |
| VA26312P0390 | THREE WIRE SYSTEMS, LLC | 636-NEBRASKA WESTERN-IOWA | $32,316 | FY2012 |
| VA26312P0776 | AT&T CORP. | 636-NEBRASKA WESTERN-IOWA | $5,832 | FY2012 |
| VA6361IP379 | BLUE TECH INC. | 636-NEBRASKA WESTERN-IOWA | $3,315 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6361IP165_3600_GS07F0145V_4730 · retrieved 2026-09-26.