Description
D3T1 IP PHONES OTTUMWA CBOC
First action · last action
2020-09-30 · 2020-09-30
Transactions
1
First transaction's obligation
$12,225
Base + all options value (sum of deltas)
$12,225
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
Parent IDV
NNG15SC58B
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.
- Base2020-09-30+$12,225= $12,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-30 | +$12,225 | $12,225 | D3T1 IP PHONES OTTUMWA CBOC |
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 WH8LLL6HAX95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0014 | RPO WEST (36C24W) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $15,777 | FY2026 |
| VA25816F2155 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $28,886 | FY2016 |
| VA25816F1331 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $29,234 | FY2016 |
| VA25116F1415 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $145,625 | FY2016 |
| VA26216F0393 | 262-NETWORK CONTRACT OFFICE 22 · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $5,558 | FY2016 |
| VA25016F0667 | 250-NETWORK CONTRACT OFFICE 10 · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $6,794 | FY2016 |
Other recipients under 7025 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320F0113 | MINBURN TECHNOLOGY GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,695 | FY2020 |
| 36C26320P0505 | ASCO POWER SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $37,450 | FY2020 |
| 36C26320F0054 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $55,372 | FY2020 |
| 36C26320P0206 | UTECH PRODUCTS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $15,980 | FY2020 |
| 36C26320N0248 | COREPOINT HEALTH, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $61,950 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320F0108_3600_NNG15SC58B_8000 · retrieved 2026-09-26.