Award recordCONTRACT

CMS COMMUNICATIONS, INC.

PIID VA24714P1931· VHA· 247-NETWORK CONTRACT OFFICE 7· 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT· FY2014· $8,280 net obligations· UEI XBDWJZ267Z19· MO

Description

SIEMENS OPENSTAGE PHONES - 30 EA.

First action · last action
2014-05-21 · 2014-05-28
Transactions
2
First transaction's obligation
$8,280
Base + all options value (sum of deltas)
$8,280
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0295N
NAICS
443120 · COMPUTER AND SOFTWARE STORES

Modification chain · 2 transactions

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.

$8,280$0Base award · 2014-05-21 · this action $8,280 · running total $8,280Modification P00001 · 2014-05-28 · this action $0 · running total $8,280
  • Base2014-05-21+$8,280= $8,280
  • Mod P000012014-05-28+$0= $8,280
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-21+$8,280$8,280SIEMENS OPENSTAGE PHONES - 30 EA.
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-05-28+$0$8,280SIEMENS OPENSTAGE PHONES - 30 EA.

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 XBDWJZ267Z19)

AwardOffice · PSC / listingNet obligationsFY
36C24118F1414241-NETWORK CONTRACT OFFICE 01 (36C241) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$25,344FY2018
VA26217P1014262-NETWORK CONTRACT OFFICE 22 (36C262) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$18,720FY2017
VA25617F0193256-NETWORK CONTRACT OFFICE 16 (36C256) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$14,280FY2017
VA24816F0820248-NETWORK CONTRACT OFFICE 8 · 7050 · INFORMATION TECHNOLOGY COMPONENTS$13,680FY2016
VA25515P4165255-NETWORK CONTRACT OFFICE 15 · 7045 · ADP SUPPLIES$4,016FY2015
VA24715F1467247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$4,500FY2015

Other recipients under 5805 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715F2946AFFIGENT, LLC247-NETWORK CONTRACT OFFICE 7$9,495FY2015
VA24715F2267A & T MARKETING INC.247-NETWORK CONTRACT OFFICE 7$10,478FY2015
VA24715F2109BLUE TECH INC.247-NETWORK CONTRACT OFFICE 7$27,367FY2015
VA24715F1769MICROTECHNOLOGIES LLC247-NETWORK CONTRACT OFFICE 7$62,847FY2015
VA24715F1078AFFIGENT, LLC247-NETWORK CONTRACT OFFICE 7$9,959FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P1931_3600_GS35F0295N_4730 · retrieved 2026-09-26.