Description
SIEMENS TELEPHONES
First action · last action
2016-08-02 · 2016-08-02
Transactions
1
First transaction's obligation
$15,839
Base + all options value (sum of deltas)
$15,839
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG15SD86B
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.
- Base2016-08-02+$15,839= $15,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-02 | +$15,839 | $15,839 | SIEMENS TELEPHONES |
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 D3FVH5VFYFB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A16F0153 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $4,999 | FY2016 |
| VA26016F0003 | 260-NETWORK CONTRACT OFFICE 20 · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $19,448 | FY2016 |
| VA26015F0219 | SAO WEST · 7035 · ADP SUPPORT EQUIPMENT | $17,014 | FY2015 |
| VA24115F1795 | 241-NETWORK CONTRACT OFFICE 01 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $7,845 | FY2015 |
| VA24715F2345 | 247-NETWORK CONTRACT OFFICE 7 · 7010 · ADPE SYSTEM CONFIGURATION | $37,586 | FY2015 |
| VA640C99196 | 261-NETWORK CONTRACT OFFICE 21 · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $226,916 | FY2009 |
Other recipients under 5805 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720F0826 | FEDSTORE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $47,600 | FY2020 |
| 36C24720C0220 | IDEACOM OF THE GULF COAST INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $171,728 | FY2020 |
| 36C24720F0385 | AATD LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $45,953 | FY2020 |
| 36C24720F0526 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,563 | FY2020 |
| 36C24720F0521 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,563 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F2678_3600_NNG15SD86B_8000 · retrieved 2026-09-26.