Award recordCONTRACT

INTELLIGENT WAVES LLC

PIID VA25716F2713· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT· FY2016· $7,843 net obligations· UEI THXALN5YFYQ1· VA

Description

PHONE SYSTEM SV8500 UG50

First action · last action
2016-09-26 · 2019-07-02
Transactions
2
First transaction's obligation
$5,232
Base + all options value (sum of deltas)
$7,843
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD32B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 transactions

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.

$7,843$0Base award · 2016-09-26 · this action $5,232 · running total $5,232Modification P00001 · 2019-07-02 · this action $2,611 · running total $7,843
  • Base2016-09-26+$5,232= $5,232
  • Mod P000012019-07-02+$2,611= $7,843
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-26+$5,232$5,232PHONE SYSTEM SV8500 UG50
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-07-02+$2,611$7,843PHONE SYSTEM SV8500 UG50

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 THXALN5YFYQ1)

AwardOffice · PSC / listingNet obligationsFY
36C25920P0977NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$0FY2020
36C10E20F0204VBA FIELD CONTRACTING (36C10E) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$43,521FY2020
36C24720F0750247-NETWORK CONTRACT OFFICE 7 (36C247) · 7045 · INFORMATION TECHNOLOGY SUPPLIES$15,385FY2020
36C10E20F0144VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES$215,800FY2020
36C26020F0179260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$62,590FY2020
36C10A20F0051TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$48,011FY2020

Other recipients under 5805 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25718F1755CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$70,342FY2018
36C25718N1199IRON BOW TECHNOLOGIES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$37,392FY2018
36C25718F0996AATD LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$12,899FY2018
VA25717F2923CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$62,004FY2017
VA25716F2819GLOBAL DATA CENTER INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$200,168FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F2713_3600_NNG15SD32B_8000 · retrieved 2026-09-26.