Description
SHORETEL LICENSING OY 1
Base award description: SHORETEL LICENSING
Modification chain · 3 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.
- Base2024-01-28+$0= $0
- Mod P000012024-02-07+$40,010= $40,010
- Mod P000022025-01-29+$19,513= $59,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-28 | +$0 | $0 | SHORETEL LICENSING |
| Mod P00001· FUNDING ONLY ACTION | 2024-02-07 | +$40,010 | $40,010 | SHORETEL LICENSING |
| Mod P00002· EXERCISE AN OPTION | 2025-01-29 | +$19,513 | $59,523 | SHORETEL LICENSING OY 1 |
Related awards · 6
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 TY14NNSRH975)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79124P0004 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $3,563 | FY2024 |
| 36C79119P0008 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $8,358 | FY2019 |
| 36C79118C0016 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $113,924 | FY2018 |
| 36C79118P0181 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $20,458 | FY2018 |
| VA79117P0729 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $8,413 | FY2017 |
| VA79116P0721 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $6,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79124C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.