Description
VOICE OVER INTERNET PROTOCOL
First action · last action
2021-09-07 · 2021-09-07
Transactions
1
First transaction's obligation
$38,628
Base + all options value (sum of deltas)
$38,628
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG15SC00B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2021-09-07+$38,628= $38,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-07 | +$38,628 | $38,628 | VOICE OVER INTERNET PROTOCOL |
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 J84GXV5ZKJK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224F0240 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $61,203 | FY2024 |
| 36C24624F0250 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,868 | FY2024 |
| 36C24624N0832 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $39,672 | FY2024 |
| 36C26321F0088 | NETWORK CONTRACT OFFICE 23 (36C263) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $32,938 | FY2021 |
| 36C26321F0090 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $81,358 | FY2021 |
| 36C26321F0080 | NETWORK CONTRACT OFFICE 23 (36C263) · 7G20 · IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $15,810 | FY2021 |
Other recipients under 7E20 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0486 | ALVAREZ LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $62,801 | FY2026 |
| 36C26325P1158 | JULIET CONSTRUCTION, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $33,779 | FY2025 |
| 36C26325N0331 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $15,240 | FY2025 |
| 36C26324N0309 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $14,615 | FY2024 |
| 36C26323P0750 | VOICEBROOK, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $174,166 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321F0101_3600_NNG15SC00B_8000 · retrieved 2026-09-26.