Description
ONE PIECE TELEPHONE
First action · last action
2011-06-29 · 2011-08-05
Transactions
2
First transaction's obligation
$3,708
Base + all options value (sum of deltas)
$4,344
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
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.
- Base2011-06-29+$3,708= $3,708
- Mod 12011-08-05+$636= $4,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-29 | +$3,708 | $3,708 | ONE PIECE TELEPHONE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-08-05 | +$636 | $4,344 | ONE PIECE TELEPHONE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323F0027 | NETWORK CONTRACT OFFICE 23 (36C263) · 7490 · MISCELLANEOUS OFFICE MACHINES | $17,370 | FY2023 |
| 36C24418F4712 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,698 | FY2018 |
| VA24917F0359 | 596-LEXINGTON(00596) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $12,633 | FY2017 |
| VA24715F3288 | 247-NETWORK CONTRACT OFFICE 7 · 7510 · OFFICE SUPPLIES | $166,740 | FY2015 |
| VA25915F2494 | 259-NETWORK CONTRACT OFFICE 19 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,572 | FY2015 |
| VA26315F0474 | 656-ST CLOUD VA MEDICAL CENTER · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $10,718 | FY2015 |
Other recipients under 5995 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672A90360 | DATA INNOVATIONS, INC. | 672-SAN JUAN | $16,896 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A10278_3600_GS02F0191V_4730 · retrieved 2026-09-26.