Description
CONTROLLER AND TRUNKING UPGRADE TO VOICE MAIL SYSTEM
First action · last action
2011-03-01 · 2011-03-01
Transactions
1
First transaction's obligation
$7,521
Base + all options value (sum of deltas)
$7,521
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2011-03-01+$7,521= $7,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-01 | +$7,521 | $7,521 | CONTROLLER AND TRUNKING UPGRADE TO VOICE MAIL SYSTEM |
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 JVXPDA6JG2T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P0205 | 460-WILMINGTON · D308 · IT AND TELECOM- PROGRAMMING | $8,000 | FY2013 |
| VA460C20185 | 460-WILMINGTON · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $60,000 | FY2012 |
| V460C10093 | 460-WILMINGTON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $173,803 | FY2011 |
| V460C10194 | 460-WILMINGTON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $30,000 | FY2011 |
| V542C10085 | 542S-COATESVILLE SMALL PURCHASE · D310 · ADP BACKUP AND SECURITY SERVICES | $15,951 | FY2011 |
| V688A01445 | 688S-WASHINGTON DC SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $12,414 | FY2010 |
Other recipients under 5805 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2303 | IRON BOW TECHNOLOGIES, LLC | 595-LEBANON | $32,735 | FY2014 |
| VA24413F3441 | C & S PRODUCTS, INC. | 595-LEBANON | $12,772 | FY2013 |
| VA24412P2859 | LCMG SOLUTIONS | 595-LEBANON | $68,657 | FY2012 |
| VA24412F2466 | COUNTERTRADE PRODUCTS, INC. | 595-LEBANON | $6,594 | FY2012 |
| VA24412F2168 | BLUE TECH INC. | 595-LEBANON | $3,337 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C10411_3600_-NONE-_-NONE- · retrieved 2026-09-26.