Description
PHONE EXPANSION PROJECT
First action · last action
2018-09-17 · 2018-09-17
Transactions
1
First transaction's obligation
$59,750
Base + all options value (sum of deltas)
$59,750
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
Parent IDV
NNG15SC84B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2018-09-17+$59,750= $59,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-17 | +$59,750 | $59,750 | PHONE EXPANSION PROJECT |
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 EYHLE7YTGF55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025F0334 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $31,613 | FY2025 |
| 36C25020F1021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $14,360 | FY2020 |
| 36C25018F2748 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $28,836 | FY2018 |
| VA25017F5002 | 515-BATTLE CREEK(00515) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $202,359 | FY2017 |
| VA25017F3195 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $11,899 | FY2017 |
| VA24414F2323 | 642-PHILADELPHIA · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $19,747 | FY2014 |
Other recipients under 5805 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520F0195 | HMS TECHNOLOGIES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $14,226 | FY2020 |
| 36C25520P0499 | IWA TECHNICAL SERVICES, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $27,900 | FY2020 |
| 36C25520N0190 | IRON BOW TECHNOLOGIES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $173,744 | FY2020 |
| 36C25519F0245 | THUNDERCAT TECHNOLOGY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $82,831 | FY2019 |
| 36C25519F0071 | CYNERGY PROFESSIONAL SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $175,203 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518F3282_3600_NNG15SC84B_8000 · retrieved 2026-09-26.