Description
NORTEL PHONE M3904 AND NORTEL 16 PORT DIGITAL LINE CARD
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.
- Base2011-01-08+$4,990= $4,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-08 | +$4,990 | $4,990 | NORTEL PHONE M3904 AND NORTEL 16 PORT DIGITAL LINE CARD |
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 E8EMRN7UD7H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V654P03445 | 654S-RENO SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,536 | FY2010 |
| V786J80371 | NATIONAL CEMETERY ADMINISTRATION · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $11,433 | FY2008 |
| V657R87033 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,907 | FY2008 |
| V636PD8286 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,417 | FY2008 |
| V636PD8292 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,417 | FY2008 |
| V539P82136 | 539S-CINCINNATI SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $354 | FY2008 |
Other recipients under 5805 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2962 | CAPRICE ELECTRONICS, INC | 261-NETWORK CONTRACT OFFICE 21 | $6,225 | FY2015 |
| VA26114F1661 | THREE WIRE SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $29,692 | FY2014 |
| VA26113F2987 | FCN, INC. | 261-NETWORK CONTRACT OFFICE 21 | $27,379 | FY2013 |
| VA26112F2424 | BLUE TECH INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,034 | FY2012 |
| VA640A10725 | THE HOLDING COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $8,755 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654A10028_3600_GS35F0499L_4730 · retrieved 2026-09-26.