Description
PURCHASE OF 35 VIDEOPHONES
First action · last action
2008-07-03 · 2008-07-03
Transactions
1
First transaction's obligation
$29,435
Base + all options value (sum of deltas)
$29,435
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2008-07-03+$29,435= $29,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-03 | +$29,435 | $29,435 | PURCHASE OF 35 VIDEOPHONES |
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 RN4PRPHNZK64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70113J0164 | PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $2,500 | FY2013 |
| VA70113D0038 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2013 |
| V630Y09718 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $10,470 | FY2010 |
| VA552A80347 | 552-DAYTON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $0 | FY2008 |
| V596A89206 | 596S-LEXINGTON SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $4,095 | FY2008 |
| V402N84558 | 402S-TOGUS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,947 | FY2008 |
Other recipients under 5805 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A10281 | NEC CORPORATION OF AMERICA | 672-SAN JUAN | $4,728 | FY2011 |
| VA672A90577 | NEC CORPORATION OF AMERICA | 672-SAN JUAN | $107,115 | FY2009 |
| V672A90445 | MED-PAT, INC | 672-SAN JUAN | $2,890 | FY2009 |
| V672A90370 | CAPTARIS, INC. | 672-SAN JUAN | $13,275 | FY2009 |
| V672A90189 | ATT MOBILITY LLC | 672-SAN JUAN | $14,951 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A80340_3600_-NONE-_-NONE- · retrieved 2026-09-26.