Description
PHONE
First action · last action
2010-02-25 · 2010-09-30
Transactions
2
First transaction's obligation
$100
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
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.
- Base2010-02-25+$100= $100
- Mod 12010-09-30-$100= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-25 | +$100 | $100 | PHONE |
| Mod 1· FUNDING ONLY ACTION | 2010-09-30 | −$100 | $0 | PHONE |
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 KLVFB6J1M377)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815P0047 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,970,372 | FY2015 |
| VA11814P0443 | TECHNOLOGY ACQUISITION CENTER - NJ · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,000 | FY2014 |
| VA452J31010 | VBA FIELD CONTRACTING · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $5,400 | FY2013 |
| VA24513P0101 | 512-BALTIMORE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $483 | FY2013 |
| VA24512P0875 | 512-BALTIMORE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,658 | FY2012 |
| VA26312P0808 | 618-MINNEAPOLIS VA MEDICAL CENTER · S119 · UTILITIES- OTHER | $3,100 | FY2012 |
Other recipients under 9930 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616J0530 | GRANITE INDUSTRIES OF VERMONT INC | NATIONAL CEMETERY ADMINISTRATION | $19,000 | FY2016 |
| VA78616P0501 | COLUMBUS MARBLE WORKS, INC. | NATIONAL CEMETERY ADMINISTRATION | $132,000 | FY2016 |
| VA78616C0099 | HILLCREST GRANITE CO | NATIONAL CEMETERY ADMINISTRATION | $44,950 | FY2016 |
| VA78616J0472 | POLYGUARD LLC | NATIONAL CEMETERY ADMINISTRATION | $4,000 | FY2016 |
| VA78616J0451 | COLUMBUS MARBLE WORKS, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,400 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA917J05011_3600_-NONE-_-NONE- · retrieved 2026-09-27.