Description
CALLPILOT DESKTOP MESSAGING CAPABILITY ADD 20 USERS
First action · last action
2010-09-16 · 2010-09-16
Transactions
1
First transaction's obligation
$1,724
Base + all options value (sum of deltas)
$1,724
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2010-09-16+$1,724= $1,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$1,724 | $1,724 | CALLPILOT DESKTOP MESSAGING CAPABILITY ADD 20 USERS |
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 GLCNQTN6DU73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P5902 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $3,500 | FY2016 |
| VA24615P5908 | 246-NETWORK CONTRACTING OFFICE 6 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $3,500 | FY2015 |
| VA26013P9985 | 260-NETWORK CONTRACT OFFICE 20 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4,923 | FY2014 |
| VA24614P4388 | 246-NETWORK CONTRACTING OFFICE 6 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $7,328 | FY2014 |
| VA11812F0453 | TECHNOLOGY ACQUISITION CENTER - NJ · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $3,033,351 | FY2012 |
| VA558C10908 | 246-NETWORK CONTRACTING OFFICE 6 · N058 · INSTALL OF COMMUNICATION EQ | $30,210 | FY2011 |
Other recipients under 7035 from 558-DURHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558D95004 | SYSTEL BUSINESS EQUIPMENT CO INC | 558-DURHAM | $5,906 | FY2009 |
| V558D95005 | SYSTEL BUSINESS EQUIPMENT CO INC | 558-DURHAM | $3,234 | FY2009 |
| V558A80161 | MEDIVATORS INC. | 558-DURHAM | $4,662 | FY2008 |
| V558C80275 | SPRINT COMMUNICATIONS CO LP | 558-DURHAM | $3,424 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558A00700_3600_-NONE-_-NONE- · retrieved 2026-09-26.