Description
ICS PHONE SERVICES EXERCISING OPTION YEAR 4
First action · last action
2009-11-10 · 2009-11-10
Transactions
1
First transaction's obligation
$63,610
Base + all options value (sum of deltas)
$63,610
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797049A3GP205
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2009-11-10+$63,610= $63,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-10 | +$63,610 | $63,610 | ICS PHONE SERVICES EXERCISING OPTION YEAR 4 |
Related awards · 10
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 S1LDEN4E3F85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515F1591 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,142 | FY2015 |
| VA25514F1221 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $106,927 | FY2014 |
| VA25113F0064 | 506-ANN ARBOR · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,705 | FY2013 |
| VA25512F2024 | 255-NETWORK CONTRACT OFFICE 15 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $75,983 | FY2012 |
| VA255589KC2016 | 255-NETWORK CONTRACT OFFICE 15 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $372,824 | FY2012 |
| VA255589EC1485 | 255-NETWORK CONTRACT OFFICE 15 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $47,978 | FY2011 |
Other recipients under S113 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA798A11F0939 | TADIRAN TELECOM, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $89,226 | FY2011 |
| VA798A100359 | PCMG, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,603 | FY2010 |
| VA1018V3033 | SPRINT COMMUNICATIONS CO LP | TECHNOLOGY ACQUISITION CENTER - AUSTIN | -$112 | FY2009 |
| VA1018V7091 | PREMISYS SUPPORT GROUP, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $500,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200J06218_3600_V797049A3GP205_3600 · retrieved 2026-09-26.