Description
OPENSTAGE 40 G LAVA PHONE
First action · last action
2017-09-15 · 2017-09-15
Transactions
1
First transaction's obligation
$11,110
Base + all options value (sum of deltas)
$11,110
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-09-15+$11,110= $11,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-15 | +$11,110 | $11,110 | OPENSTAGE 40 G LAVA PHONE |
Related awards · 8
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 PP29FQ4JQVV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P7263 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $140,820 | FY2018 |
| VA24716P2938 | 509-AUGUSTA(00509) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $70,938 | FY2016 |
| VA24116P1633 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $125,375 | FY2016 |
Other recipients under 5995 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24722F0530 | TURN-KEY TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,948 | FY2022 |
| 36C24721P0615 | CHARTER COMMUNICATIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2021 |
| 36C24721F0263 | V3GATE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $10,776 | FY2021 |
| 36C24718F1925 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $354,177 | FY2018 |
| VA24716P3086 | ALL POINTS LOGISTICS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $78,857 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P2262_3600_-NONE-_-NONE- · retrieved 2026-09-26.