Description
IP PHONES CISCO
First action · last action
2008-05-07 · 2008-05-07
Transactions
1
First transaction's obligation
$158,743
Base + all options value (sum of deltas)
$158,743
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS
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.
- Base2008-05-07+$158,743= $158,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$158,743 | $158,743 | IP PHONES CISCO |
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 RSCMBLMAUEZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA503P0J621 | 503P-ALTOONA PROSTHETICS · 6545 · MEDICAL SETS KITS & OUTFITS | $3,471 | FY2010 |
| VA503P0I436 | 503-ALTOONA · 6545 · MEDICAL SETS KITS & OUTFITS | $3,471 | FY2010 |
| VA503P0G464 | 503-ALTOONA · 6545 · MEDICAL SETS KITS & OUTFITS | $3,471 | FY2010 |
| VA503P0D708 | 503-ALTOONA · 7045 · ADP SUPPLIES | $3,471 | FY2010 |
| VA503P0A871 | 503-ALTOONA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,353 | FY2010 |
| VA249P0653 | 614-MEMPHIS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $35,751 | FY2010 |
Other recipients under 7025 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F2130 | MA FEDERAL, INC. | 621-MOUNTAIN HOME | $8,287 | FY2015 |
| VA24915F2092 | MA FEDERAL, INC. | 621-MOUNTAIN HOME | $62,824 | FY2015 |
| VA24914P4227 | TELE-OPTICS COMMUNICATIONS, INC. | 621-MOUNTAIN HOME | $5,600 | FY2014 |
| VA24914J0784 | AVERTIUM TENNESSEE, INC | 621-MOUNTAIN HOME | $4,745 | FY2014 |
| VA24914F4528 | RICOH USA INC | 621-MOUNTAIN HOME | $24,116 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621A89071_3600_-NONE-_-NONE- · retrieved 2026-09-26.