Description
LIVE TELEPHONE SUPPORT
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$3,929
Base + all options value (sum of deltas)
$3,929
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.
- Base2010-10-01+$3,929= $3,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,929 | $3,929 | LIVE TELEPHONE SUPPORT |
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 MP3KWHC144T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74114C0035 | DEPT OF VETERANS AFFAIRS · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $42,887 | FY2014 |
| VA74114P0030 | DEPT OF VETERANS AFFAIRS · 7035 · ADP SUPPORT EQUIPMENT | $21,163 | FY2014 |
| VA74113C0009 | DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $42,887 | FY2013 |
| VA74112C0330 | DEPT OF VETERANS AFFAIRS · 7035 · ADP SUPPORT EQUIPMENT | $46,478 | FY2012 |
| VA74112P0022 | DEPT OF VETERANS AFFAIRS · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $12,393 | FY2012 |
| VA26212P0026 | 262-NETWORK CONTRACT OFFICE 22 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,307 | FY2012 |
Other recipients under D314 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0624 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,878 | FY2015 |
| VA26215F3916 | QUADIENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,828 | FY2015 |
| VA26215F2057 | AUTOMED TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $18,617 | FY2015 |
| VA26215F1953 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $9,741 | FY2015 |
| VA26214F8009 | BLUE TECH INC. | 262-NETWORK CONTRACT OFFICE 22 | $16,731 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664C10087_3600_-NONE-_-NONE- · retrieved 2026-09-26.