Description
VPI CISCO CALL SERVER&SOFTWARE
First action · last action
2015-02-05 · 2015-02-05
Transactions
1
First transaction's obligation
$46,953
Base + all options value (sum of deltas)
$46,953
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0742V
NAICS
611420 · COMPUTER TRAINING
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.
- Base2015-02-05+$46,953= $46,953
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-05 | +$46,953 | $46,953 | VPI CISCO CALL SERVER&SOFTWARE |
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 LLM7FJ5KCBE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817F1883 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,786 | FY2017 |
| VA24816F1538 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $18,899 | FY2016 |
| VA24815F3509 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $20,422 | FY2015 |
| VA24812C0217 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $27,628 | FY2012 |
| VA25112F1086 | 553-DETROIT · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $83,829 | FY2012 |
| VA659A01019 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $28,221 | FY2010 |
Other recipients under 7010 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0264 | A2Z SUPPLY CORP | 248-NETWORK CONTRACT OFFICE 8 | $6,986 | FY2016 |
| VA24815F3178 | NETLOCITY VA INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,463 | FY2015 |
| VA24815F2235 | GMC TEK LLC | 248-NETWORK CONTRACT OFFICE 8 | $149,863 | FY2015 |
| VA24815F1654 | AVI-SPL LLC | 248-NETWORK CONTRACT OFFICE 8 | $2,698,267 | FY2015 |
| VA24815F2134 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 | $10,092 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F1102_3600_GS35F0742V_4730 · retrieved 2026-09-26.