Description
EXTRA PORTABLE PHONES FOR POSSIBLE FLU PANDEMIC
First action · last action
2009-07-22 · 2009-07-22
Transactions
1
First transaction's obligation
$9,140
Base + all options value (sum of deltas)
$9,140
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2009-07-22+$9,140= $9,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-22 | +$9,140 | $9,140 | EXTRA PORTABLE PHONES FOR POSSIBLE FLU PANDEMIC |
Related awards · 8
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 DSBYE4S6GLC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA648C90224 | 260-NETWORK CONTRACT OFFICE 20 · J058 · MAINT-REP OF COMMUNICATION EQ | $11,700 | FY2009 |
| V648C80235 | 648S-PORTLAND SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $8,280 | FY2008 |
| V648P83376 | 648S-PORTLAND SMALL PURCHASE · 5963 · ELECTRONIC MODULES | $1,281 | FY2008 |
Other recipients under 5821 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0702 | HEALTHCARE MEDIA TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $14,933 | FY2015 |
| VA26015F2189 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 260-NETWORK CONTRACT OFFICE 20 | $26,468 | FY2015 |
| VA26014F3107 | ICOM AMERICA, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $100,489 | FY2014 |
| VA26014F2869 | ACG SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $40,793 | FY2014 |
| VA26014F0241 | TB&A HOSPITAL TELEVISION, INC | 260-NETWORK CONTRACT OFFICE 20 | $11,212 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648H90005_3600_-NONE-_-NONE- · retrieved 2026-09-26.