Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 SEND WORD NOW 2008 SERVICE 1 YR 68530.00 68530.00 RENEWAL AGREEMENT: (ANNUAL SUBSCRIPTION FEE) INCLUDES 2 SEATS OF INCIDENT MANAGEMENT SOFTWARE INCLUDES 100 BLACKBERRY PIN MESSAGING USERS DETAILED SERVICES DESCRIPTION: -INCLUDES UP TO 7,700 CONTACTS PER YEAR -INCLUDES MESSAGE UNITS PER YEAR -INCLUDES UNLIMITED SMTP MESSAGES (EMAIL, PAGER, TEXT MESSAGES) -ADDITIONAL SERVICES SET FORTH IN EXHIBIT A - GENERAL SERVICES -INTERNATIONAL PRICE CHART SET FORTH IN EXHIBIT B AND BILLED MONTHLY AS USED COVERS PERIOD FROM OCTOBER 1, 2007 THROUGH SEPTEMBER 30, 2008. ITEMS PER YR: 1 BOC: 2645 FMS LINE: 001 CONTRACT: GS-35F-0639P 52.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 88). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (AUG 1996) 52.222-26 EQUAL OPPORTUNITY (APR 1984) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (MAY 1989) 52.223-6 DRUG FREE WORKPLACE (JAN 1997) 52.225-3 BUY AMERICAN ACT-SUPPLIES (JAN 1994) 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 97) 52.232-1 PAYMENTS (APR 1984) 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (MAY 1997) 52.232-25 PROMPT PAYMENT (JUN 1997) 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFERPAYMENT (AUG 1996) 52.233-1 DISPUTES (OCT 1995) 52.233-3 PROTEST AFTER AWARD (AUG 1996) 52.243-2 CHANGES-FIXED PRICE (AUG 1987) 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE) (SHORT FORM) (APR 1984) VETERANS ADMINISTRATION ACQUISITION REGULATION CLAUSES (48CFR CHAPTER 8) 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (APR 1984) 852.270-4 COMMERCIAL ADVERTISING (NOV 1984) *** ESTIMATED PURCHASE ORDER *** VENDOR CONTACT: TOM TILBURY PH: (805) 991-7440 FAX: (212) 379-4905 QUOTE NO: IM-1000T GSA CONTRACT #GS-35F-0639P THIS IS A BONAFIED NEED FOR FISCAL YEAR 2008 AND IS SUBJECT TO THE AVAILABILTY OF 2008 FUNDING. . . . . *** SUBJECT TO THE AVAILABILITY OF FY'08 FUNDING.*** . V.A. TRANSACTION NUMBERS: 640-08-1-4399-0003 END OF DISPLAY--PRESS RETURN OR ENTER '^' TO HALT:
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.
- Base2007-11-09+$68,530= $68,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-09 | +$68,530 | $68,530 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
Related awards · 7
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 ENTUQXXLNWL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920F0151 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $2,916 | FY2020 |
| 36C26118F0959 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $11,915 | FY2018 |
| VA10117F0072 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,636 | FY2017 |
| VA26117F1204 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,005 | FY2017 |
| VA25717F0594 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,200 | FY2017 |
| VA10116F0091 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,636 | FY2016 |
Other recipients under D307 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C94097 | COMMUNICATIONS PRODUCTS INC | 640-PALO ALTO | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C84257_3600_GS35F0639P_4730 · retrieved 2026-09-26.