Description
WIRE ONE SUPPORT ONE CARE ON-SITE FOR POLYCOM VSX
First action · last action
2008-07-28 · 2008-07-28
Transactions
1
First transaction's obligation
$22,204
Base + all options value (sum of deltas)
$22,204
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0355N
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2008-07-28+$22,204= $22,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-28 | +$22,204 | $22,204 | WIRE ONE SUPPORT ONE CARE ON-SITE FOR POLYCOM VSX |
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 GUX9F68YDYK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 101J57086 | ACQUISITION OPERATION SERVICE (049A3) · 7030 · ADP SOFTWARE | $0 | FY2012 |
| VA702C00006 | DEPT OF VETERANS AFFAIRS · R426 · COMMUNICATIONS SERVICES | $57,600 | FY2010 |
| V702C00006 | HEALTH REVENUE CTR · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $4,635 | FY2010 |
| VA580A91715 | 580-HOUSTON · 5895 · MISC COMMUNICATION EQ | $24,024 | FY2009 |
| V501A90464 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $21,455 | FY2009 |
| V101049A3BP0017CB002 | ACQUISITION OPERATION SERVICE (049A3) · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $0 | FY2009 |
Other recipients under S113 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C10515 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626S-MURFREESBORO SMALL PURCHASE | $21,956 | FY2011 |
| V626C10402 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626S-MURFREESBORO SMALL PURCHASE | $9,720 | FY2011 |
| V626C00493 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626S-MURFREESBORO SMALL PURCHASE | $8,807 | FY2010 |
| V626C00335 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 626S-MURFREESBORO SMALL PURCHASE | $7,048 | FY2010 |
| V626C00163 | NWS CORPORATION | 626S-MURFREESBORO SMALL PURCHASE | $23,988 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C80958_3600_GS35F0355N_4730 · retrieved 2026-09-26.