Description
IGF::OT::IGF THIS CONTRACT IS FOR THE PROCUREMENT OF UNIFY OPENSTAGE DESK TELEPHONES FOR INSTALLATION IN WORKSPACES LOCATED AT 2200 FORT ROOTS DRIVE, BLDG 193, NORTH LITTLE ROCK, ARKANSAS 72114. THESE REQUIRED DESK TELEPHONES ARE FOR A NEW ADMINISTRATIVE BUILDING WHICH REQUIRES PHONE SERVICE.
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.
- Base2015-09-21+$74,350= $74,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-21 | +$74,350 | $74,350 | IGF::OT::IGF THIS CONTRACT IS FOR THE PROCUREMENT OF UNIFY OPENSTAGE DESK TELEPHONES FOR INSTALLATION IN WORKS… |
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 DJJ8LJTNK156)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $60,589 | FY2026 |
| 36C10B26F0336 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $425,223 | FY2026 |
| 36C24826F0224 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $67,407 | FY2026 |
| 36C24826F0177 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $222,893 | FY2026 |
| 36C24926N0536 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $84,872 | FY2026 |
| 36C25926F0185 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $97,925 | FY2026 |
Other recipients under 5805 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0653 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $563,041 | FY2015 |
| VA11815F0576 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $194,482 | FY2015 |
| VA11815F0524 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $158,122 | FY2015 |
| VA11815F0507 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $748,409 | FY2015 |
| VA11815F0354 | REGAN TECHNOLOGIES CORP | TECHNOLOGY ACQUISITION CENTER - NJ | $331,840 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0449_3600_NNG15SD24B_8000 · retrieved 2026-09-26.