Award recordCONTRACT

AXISCORE LLC

PIID VA672A10267· VHA· 672-SAN JUAN· 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ· FY2011· $0 net obligations· UEI T1N8NEN3RXK7· MD

Description

ONE PIECE TELEPHONES

First action · last action
2011-06-21 · 2011-06-29
Transactions
2
First transaction's obligation
$3,708
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS02F0191V
NAICS
424130 · INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS

Modification chain · 2 transactions

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.

$3,708$0Base award · 2011-06-21 · this action $3,708 · running total $3,708Modification 1 · 2011-06-29 · this action -$3,708 · running total $0
  • Base2011-06-21+$3,708= $3,708
  • Mod 12011-06-29-$3,708= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-21+$3,708$3,708ONE PIECE TELEPHONES
Mod 1· FUNDING ONLY ACTION2011-06-29−$3,708$0ONE PIECE TELEPHONES

Related awards · 7

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 T1N8NEN3RXK7)

AwardOffice · PSC / listingNet obligationsFY
36C26323F0027NETWORK CONTRACT OFFICE 23 (36C263) · 7490 · MISCELLANEOUS OFFICE MACHINES$17,370FY2023
36C24418F4712244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,698FY2018
VA24917F0359596-LEXINGTON(00596) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$12,633FY2017
VA24715F3288247-NETWORK CONTRACT OFFICE 7 · 7510 · OFFICE SUPPLIES$166,740FY2015
VA25915F2494259-NETWORK CONTRACT OFFICE 19 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$5,572FY2015
VA26315F0474656-ST CLOUD VA MEDICAL CENTER · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$10,718FY2015

Other recipients under 5995 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
V672A90360DATA INNOVATIONS, INC.672-SAN JUAN$16,896FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A10267_3600_GS02F0191V_4730 · retrieved 2026-09-26.