Description
CISCO PHONES
First action · last action
2014-07-29 · 2014-07-29
Transactions
1
First transaction's obligation
$13,898
Base + all options value (sum of deltas)
$13,898
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA26B
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.
- Base2014-07-29+$13,898= $13,898
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-29 | +$13,898 | $13,898 | CISCO 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 JEANDJTZ8HJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0141 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $17,331,233 | FY2026 |
| 36C10B26F0127 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $23,340 | FY2026 |
| 36C10B21F0135 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $82,199,545 | FY2021 |
| 36C24519F0929 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $1,852,982 | FY2019 |
| VA11817F2098 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $225,517 | FY2017 |
| VA11816F1561 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $284,783 | FY2016 |
Other recipients under 5805 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F1383 | RED RIVER TECHNOLOGY LLC | 621-MOUNTAIN HOME | $19,697 | FY2015 |
| VA24915F0643 | RED RIVER TECHNOLOGY LLC | 621-MOUNTAIN HOME | $38,106 | FY2015 |
| VA24915P0496 | TRI-CITIES COMMUNICATIONS, INC. | 621-MOUNTAIN HOME | $4,510 | FY2015 |
| VA621A19151 | BT CONFERENCING VIDEO INC. | 621-MOUNTAIN HOME | $9,263 | FY2011 |
| VA621A09074 | UNISYS CORPORATION | 621-MOUNTAIN HOME | $162,091 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F3251_3600_NNG07DA26B_8000 · retrieved 2026-09-26.