Description
** ANNUAL MAINTENANCE CONTRACT FOR WIN VOICEMAIL
First action · last action
2008-01-08 · 2008-01-08
Transactions
1
First transaction's obligation
$5,990
Base + all options value (sum of deltas)
$5,990
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-01-08+$5,990= $5,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-08 | +$5,990 | $5,990 | ** ANNUAL MAINTENANCE CONTRACT FOR WIN VOICEMAIL |
Related awards · 10
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 KMVRSF2K1MB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P3507 | 583-INDIANAPOLIS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $16,274 | FY2013 |
| VA24413F2570 | 646-PITTSBURG · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $6,590 | FY2013 |
| VA24312F1750 | 243-NETWORK CONTRACTING OFFICE 03 · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $6,862 | FY2012 |
| VA693C10515 | 693-WILKES-BARRE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $6,490 | FY2011 |
| V693C90307 | 693S-WILKES-BARRE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $4,992 | FY2009 |
Other recipients under D316 from 693S-WILKES-BARRE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V693C10134 | AMERICAN TELEPHONE WIRING COMPANY | 693S-WILKES-BARRE SMALL PURCHASE | $18,000 | FY2011 |
| V693C00559 | AMERICAN TELEPHONE WIRING COMPANY | 693S-WILKES-BARRE SMALL PURCHASE | $18,000 | FY2010 |
| V693C00545 | AMERICAN TELEPHONE WIRING COMPANY | 693S-WILKES-BARRE SMALL PURCHASE | $9,000 | FY2010 |
| V693C00542 | CELLCO PARTNERSHIP | 693S-WILKES-BARRE SMALL PURCHASE | $22,500 | FY2010 |
| V693C00541 | VERIZON PENNSYLVANIA LLC | 693S-WILKES-BARRE SMALL PURCHASE | $21,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693C80189_3600_-NONE-_-NONE- · retrieved 2026-09-26.