Description
CISCO IP PHONES
First action · last action
2020-09-23 · 2021-10-26
Transactions
3
First transaction's obligation
$71,402
Base + all options value (sum of deltas)
$71,402
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
Modification chain · 3 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.
- Base2020-09-23+$71,402= $71,402
- Mod P000012021-03-15+$0= $71,402
- Mod P000022021-10-26+$0= $71,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-23 | +$71,402 | $71,402 | CISCO IP PHONES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-15 | +$0 | $71,402 | CISCO IP PHONES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-26 | +$0 | $71,402 | CISCO 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 WN8JFVZTBCA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0311 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $558,907 | FY2026 |
| 36C10B26F0324 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $747,600 | FY2026 |
| 36C24826P1232 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $24,317 | FY2026 |
| 36C24W26F0031 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,349 | FY2026 |
| 36C25926F0305 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $215,954 | FY2026 |
| 36C26226F0413 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,025 | FY2026 |
Other recipients under 7010 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620F0310 | DOCUMENT STORAGE SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,452 | FY2020 |
| 36C24620P1467 | MARATHON MEDICAL CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,485,674 | FY2020 |
| 36C24620P0956 | MARATHON MEDICAL CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,511,701 | FY2020 |
| 36C24620F0162 | CLINICOMP INTERNATIONAL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $37,785 | FY2020 |
| 36C24620N0762 | CLINICOMP INTERNATIONAL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $42,017 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P1589_3600_-NONE-_-NONE- · retrieved 2026-09-26.