Description
DIGITAL CARD AND TELEPHONES
First action · last action
2014-08-22 · 2014-08-22
Transactions
1
First transaction's obligation
$5,730
Base + all options value (sum of deltas)
$5,730
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2014-08-22+$5,730= $5,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-22 | +$5,730 | $5,730 | DIGITAL CARD AND TELEPHONES |
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 NN7LRNWC5DK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P2793 | 243-NETWORK CONTRACTING OFFICE 03 · S119 · UTILITIES- OTHER | $1,969 | FY2014 |
| VA25114F3118 | 583-INDIANAPOLIS · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $508,300 | FY2014 |
| VA25113F0173 | 583-INDIANAPOLIS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $438,575 | FY2013 |
| VA69D12F5250 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $28,603 | FY2012 |
| VA69D12F2391 | 69D-NETWORK CONTRACT OFFICE 12 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $18,216 | FY2012 |
| VA25112F1220 | 583-INDIANAPOLIS · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $22,471 | FY2012 |
Other recipients under 5805 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F2329 | TURN-KEY TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,639 | FY2015 |
| VA69D14F4698 | AFFIGENT, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $96,120 | FY2014 |
| VA69D14F4622 | WORLD WIDE TECHNOLOGY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $97,990 | FY2014 |
| VA69D14F3688 | AFFIGENT, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $27,349 | FY2014 |
| VA69D13F5071 | RED RIVER TECHNOLOGY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $8,758 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P4400_3600_-NONE-_-NONE- · retrieved 2026-09-26.