Description
RECURRING VOICE SERVICES - VISN 21 - OAKHURST VAMC
First action · last action
2019-06-12 · 2019-12-31
Transactions
2
First transaction's obligation
$6,724
Base + all options value (sum of deltas)
$13,448
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
No
NAICS
517311 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 2 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.
- Base2019-06-12+$6,724= $6,724
- Mod P000012019-12-31+$6,724= $13,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-12 | +$6,724 | $6,724 | RECURRING VOICE SERVICES - VISN 21 - OAKHURST VAMC |
| Mod P00001· EXERCISE AN OPTION | 2019-12-31 | +$6,724 | $13,448 | RECURRING VOICE SERVICES - VISN 21 - OAKHURST VAMC |
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 LMEWCLE89BP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0019 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $17,884 | FY2026 |
| 36C26021P0450 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $8,951 | FY2021 |
| 36C26020P0703 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $78,975 | FY2020 |
| 36C26018N0478 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,256 | FY2018 |
| VA26017J0369 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,933 | FY2017 |
| VA26017J2927 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,737 | FY2017 |
Other recipients under D304 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020P0557 | DAY MANAGEMENT CORP. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,731 | FY2020 |
| 36C26019P1329 | FEDCON-1, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,915 | FY2019 |
| 36C26019P1221 | TRANSLOGIC CORP. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $60,596 | FY2019 |
| 36C26019F0628 | REDHAWK IT SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $17,344 | FY2019 |
| 36C26019F0480 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $33,596 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0859_3600_-NONE-_-NONE- · retrieved 2026-09-26.