Description
EMERGENCY VOIP FOR IP PHONES AT BALTIMORE
First action · last action
2020-09-21 · 2020-09-21
Transactions
1
First transaction's obligation
$66,645
Base + all options value (sum of deltas)
$66,645
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
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.
- Base2020-09-21+$66,645= $66,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-21 | +$66,645 | $66,645 | EMERGENCY VOIP FOR IP PHONES AT BALTIMORE |
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 NP4TUKF8QCM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0384 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $290,460 | FY2026 |
| 36C24826F0244 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,025 | FY2026 |
| 36C26226P1471 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,030 | FY2026 |
| 36C10B26F0304 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $592,271 | FY2026 |
| 36C24726P0778 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,582 | FY2026 |
| 36C24226P0854 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,261,471 | FY2026 |
Other recipients under 5805 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520F0210 | COLOSSAL CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,849 | FY2020 |
| 36C24519F0823 | COLOSSAL CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $32,420 | FY2019 |
| 36C24518P3829 | NI GOVERNMENT SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,851 | FY2018 |
| 36C24518P3785 | HMS TECHNOLOGIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $61,074 | FY2018 |
| 36C24518F0254 | TURN-KEY TECHNOLOGIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,817 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0836_3600_-NONE-_-NONE- · retrieved 2026-09-26.