Description
IP PHONES
First action · last action
2020-09-09 · 2020-09-09
Transactions
1
First transaction's obligation
$18,217
Base + all options value (sum of deltas)
$18,217
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F133AA
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2020-09-09+$18,217= $18,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-09 | +$18,217 | $18,217 | IP PHONES |
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 WM4TLSL4VPZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0193 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,874 | FY2022 |
| 36C25918P1726 | NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $39,081 | FY2018 |
| VA24417F5522 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $7,422 | FY2017 |
| VA25717F2692 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,125 | FY2017 |
| VA26116F3124 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $2,782 | FY2016 |
| VA24916F4298 | 621-MOUNTAIN HOME (00621) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,550 | FY2016 |
Other recipients under 7045 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620F0326 | REDHAWK IT SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $36,472 | FY2020 |
| 36C24620P1528 | MINBURN TECHNOLOGY GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $25,096 | FY2020 |
| 36C24620P1503 | MICROTECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,999 | FY2020 |
| 36C24620P1502 | MICROTECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,997 | FY2020 |
| 36C24620F0080 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $42,393 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620F0300_3600_GS35F133AA_4732 · retrieved 2026-09-26.