Description
VIDEO CONFERENCE PHONES
First action · last action
2015-08-04 · 2015-08-04
Transactions
1
First transaction's obligation
$7,505
Base + all options value (sum of deltas)
$7,505
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
Parent IDV
NNG15SD73B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2015-08-04+$7,505= $7,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-04 | +$7,505 | $7,505 | VIDEO CONFERENCE PHONES |
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 R15MK4RSWRD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924F0045 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5340 · HARDWARE, COMMERCIAL | $31,084 | FY2024 |
| 36C25018F3358 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $52,107 | FY2018 |
| VA24116F1818 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $5,143 | FY2016 |
| VA25716F2685 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,468 | FY2016 |
| VA24516F0715 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $5,067 | FY2016 |
| VA24316P1871 | 243P-NETWORK CONTRACTING OFFICE 03 PROSTHETICS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $13,572 | FY2016 |
Other recipients under 7042 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F7478 | COUNTERTRADE PRODUCTS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $33,104 | FY2015 |
| VA24415F0143 | MA FEDERAL, INC. | 244-NETWORK CONTRACT OFFICE 4 | $47,042 | FY2015 |
| VA24415F0144 | MA FEDERAL, INC. | 244-NETWORK CONTRACT OFFICE 4 | $78,117 | FY2015 |
| VA24415F0122 | FOUR POINTS TECHNOLOGY, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 | $12,600 | FY2015 |
| VA24415F0121 | CYNERGY PROFESSIONAL SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 | $7,321 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F0116_3600_NNG15SD73B_8000 · retrieved 2026-09-26.