Description
VOXAR WORKSTATION LICENSES
First action · last action
2017-10-17 · 2017-10-17
Transactions
1
First transaction's obligation
$95,708
Base + all options value (sum of deltas)
$95,708
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2017-10-17+$95,708= $95,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-17 | +$95,708 | $95,708 | VOXAR WORKSTATION LICENSES |
Related awards · 10
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 KJ5BFGY5GDL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P0091 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $95,708 | FY2017 |
| VA25614P4142 | 598-NORTH LITTLE ROCK · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $191,416 | FY2015 |
| VA25814P1044 | 258-NETWORK CONTRACT OFFICE 18 · 7030 · ADP SOFTWARE | $24,405 | FY2014 |
| VA25614P0675 | 256-NETWORK CONTRACT OFFICE 16 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $95,708 | FY2014 |
| VA528C16011 | 242-NETWORK CONTRACT OFFICE 02 · 7030 · ADP SOFTWARE | $36,000 | FY2011 |
Other recipients under D316 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25620P0587 | MAGELLAN SOLUTIONS USA INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,808,800 | FY2020 |
| 36C25620P0094 | HARRIS MACKESSY & BRENNAN INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $135,085 | FY2020 |
| VA25617P0701 | SOUTHWESTERN BELL TELEPHONE COMPANY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $53,515 | FY2017 |
| VA25617P0294 | SOUTHWESTERN BELL TELEPHONE COMPANY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,435 | FY2017 |
| VA25614F3815 | CAVALIER TELEPHONE, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $14,179 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.