Description
EQUIPMENT SV8500 STANDARD SIP STATION LICENSE
First action · last action
2016-09-21 · 2016-09-21
Transactions
1
First transaction's obligation
$5,202
Base + all options value (sum of deltas)
$5,202
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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)
Parent IDV
NNG15SD32B
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.
- Base2016-09-21+$5,202= $5,202
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-21 | +$5,202 | $5,202 | EQUIPMENT SV8500 STANDARD SIP STATION LICENSE |
Related awards · 10
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 S2LUS8HA38J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M20F0101 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2020 |
| VA25617F0291 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $17,051 | FY2017 |
| VA118A16F0507 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $208,678 | FY2016 |
| VA69D16F5648 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $5,554 | FY2016 |
| VA25016F2444 | 506-ANN ARBOR (00506) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $42,026 | FY2016 |
Other recipients under 7020 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25721P0023 | ALVAREZ LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,124 | FY2021 |
| 36C25720P1415 | MICROTECHNOLOGIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $76,003 | FY2020 |
| 36C25720F0310 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $85,328 | FY2020 |
| 36C25720F0186 | MINBURN TECHNOLOGY GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $170,583 | FY2020 |
| 36C25720F0169 | HMS TECHNOLOGIES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $691,393 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F2681_3600_NNG15SD32B_8000 · retrieved 2026-09-26.