Description
AVAYA AUDIO BRIDGE MAINTENANCE AND SVC
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$96,166
Base + all options value (sum of deltas)
$96,166
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4321D
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2008-10-01+$96,166= $96,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$96,166 | $96,166 | AVAYA AUDIO BRIDGE MAINTENANCE AND SVC |
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 GT4BX5ELT8R6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528S93032 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7050 · ADP COMPONENTS | $8,715 | FY2009 |
| V0010A116E95204 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,124,570 | FY2009 |
| V640C94111 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $12,983 | FY2009 |
| V116E95204 | 200 CAI- AITC · J058 · MAINT-REP OF COMMUNICATION EQ | $319,540 | FY2009 |
| V116E95194 | 200 IFCAP ACTIONS · H399 · INSPECT SVCS/MISC EQ | $22,077 | FY2009 |
| V528S95000 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $771,321 | FY2009 |
Other recipients under H399 from 200 IFCAP ACTIONS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116E95254 | CDW GOVERNMENT LLC | 200 IFCAP ACTIONS | $381,085 | FY2009 |
| V200J96339 | CCH INCORPORATED | 200 IFCAP ACTIONS | $18,700 | FY2009 |
| V200J96270 | SIEMENS INDUSTRY INC | 200 IFCAP ACTIONS | $8,651 | FY2009 |
| V200J96311 | PRESIDIO NETWORKED SOLUTIONS, LLC | 200 IFCAP ACTIONS | $103,804 | FY2009 |
| V200J96267 | HP INC. | 200 IFCAP ACTIONS | $144,546 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116E95199_3600_GS35F4321D_4730 · retrieved 2026-09-27.