Description
CONTRACT RENEWAL FOR MAINTENANCE FOR ERICSSON CONS
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$23,501
Base + all options value (sum of deltas)
$23,501
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V10193P1521
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.
- Base2007-10-01+$23,501= $23,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$23,501 | $23,501 | CONTRACT RENEWAL FOR MAINTENANCE FOR ERICSSON CONS |
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 RHS6H1CXW688)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA531C14277 | 260-NETWORK CONTRACT OFFICE 20 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $23,744 | FY2011 |
| VA531P01154 | 260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $11,528 | FY2010 |
| VA531C09227 | 260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $34,585 | FY2010 |
| VA531C99107 | 260-NETWORK CONTRACT OFFICE 20 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $54,000 | FY2009 |
| V506R83853 | 506S-ANN ARBOR SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $2,940 | FY2008 |
Other recipients under J058 from 531S-BOISE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531P84046 | APEX INTEGRATED SECURITY SOLUTIONS, LLC | 531S-BOISE SMALL PURCHASE | $1,950 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531C89150_3600_V10193P1521_3600 · retrieved 2026-09-27.