Award recordCONTRACT

HMS TECHNOLOGIES, INC.

PIID 36C24518P3785· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT· FY2018· $61,074 net obligations· UEI FBLCPD7ZATP5· WV

Description

AVAYA PHONES, VTEL EQUIPMENT AND ACCESSORIES

First action · last action
2018-08-10 · 2018-08-17
Transactions
2
First transaction's obligation
$61,074
Base + all options value (sum of deltas)
$61,074
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$61,074$0Base award · 2018-08-10 · this action $61,074 · running total $61,074Modification P00001 · 2018-08-17 · this action $0 · running total $61,074
  • Base2018-08-10+$61,074= $61,074
  • Mod P000012018-08-17+$0= $61,074
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-10+$61,074$61,074AVAYA PHONES, VTEL EQUIPMENT AND ACCESSORIES
Mod P00001· CHANGE ORDER2018-08-17+$0$61,074AVAYA PHONES, VTEL EQUIPMENT AND ACCESSORIES

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 FBLCPD7ZATP5)

AwardOffice · PSC / listingNet obligationsFY
36C24220P1401242-NETWORK CONTRACT OFFICE 02 (36C242) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$46,567FY2020
36C24220F0503242-NETWORK CONTRACT OFFICE 02 (36C242) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$20,626FY2020
36C25720F0399257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$185,552FY2020
36C24620F0287246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$38,213FY2020
36C24720P1069247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$105,812FY2020
36C26020F0636260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$35,538FY2020

Other recipients under 5805 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24520P0836SIERRA7, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$66,645FY2020
36C24520F0210COLOSSAL CONTRACTING LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$10,849FY2020
36C24519F0823COLOSSAL CONTRACTING LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$32,420FY2019
36C24518P3829NI GOVERNMENT SERVICES INC245-NETWORK CONTRACT OFFICE 5 (36C245)$14,851FY2018
36C24518F0254TURN-KEY TECHNOLOGIES, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$11,817FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P3785_3600_-NONE-_-NONE- · retrieved 2026-09-26.