Description
18,000 COMMITTED TELEPHONY MONTHLY MINUTES 10,000-
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$35,168
Base + all options value (sum of deltas)
$35,168
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0330J
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2008-04-01+$35,168= $35,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$35,168 | $35,168 | 18,000 COMMITTED TELEPHONY MONTHLY MINUTES 10,000- |
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 L6REMB5VKLL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221F0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $25,798 | FY2021 |
| 36C25021F0179 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $36,357 | FY2021 |
| 36C25220F0404 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $24,569 | FY2020 |
| 36C10B20F0033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $266,850 | FY2020 |
| 36C25020F0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $36,357 | FY2020 |
| 36C10B20F0018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $276,315 | FY2020 |
Other recipients under D399 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516C00211 | IDEMIA IDENTITY & SECURITY USA LLC | 516S-BAY PINES SMALL PURCHASING | $6,040 | FY2010 |
| V516C91572 | PROQUEST LLC | 516S-BAY PINES SMALL PURCHASING | $7,838 | FY2009 |
| V516C90323 | SPRINT COMMUNICATIONS CO LP | 516S-BAY PINES SMALL PURCHASING | $10,501 | FY2009 |
| V516A81114 | FEDSTORE CORPORATION | 516S-BAY PINES SMALL PURCHASING | $16,254 | FY2008 |
| V516P80986 | NATIONAL COUNCIL OF STATE BOARDS OF NURSING, INC. | 516S-BAY PINES SMALL PURCHASING | $600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516C80752_3600_GS35F0330J_4730 · retrieved 2026-09-26.