Description
VOIP EQUIPMENT
First action · last action
2012-02-14 · 2012-02-14
Transactions
1
First transaction's obligation
$23,793
Base + all options value (sum of deltas)
$23,793
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA63B
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.
- Base2012-02-14+$23,793= $23,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-14 | +$23,793 | $23,793 | VOIP EQUIPMENT |
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 WL9HGM6PCK53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516F1123 | 688-WASHINGTON DC (00688)(36C688) · 5961 · SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE | $14,442 | FY2016 |
| V200P1673 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $243,161 | FY2016 |
| VA25015F0455 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $111,298 | FY2015 |
| VA24914F3786 | 596-LEXINGTON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $29,180 | FY2014 |
| VA26314F1281 | 656-ST CLOUD VA MEDICAL CENTER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $24,665 | FY2014 |
| VA26314F1023 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2014 |
Other recipients under D319 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0207 | MEDICAL GRAPHICS CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $31,930 | FY2016 |
| VA26016F0896 | DATA INNOVATIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,467 | FY2016 |
| VA26014F4860 | COMPUTRITION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $32,204 | FY2014 |
| VA26014F0179 | DATA INNOVATIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,083 | FY2014 |
| VA26013F1923 | SCRIPTPRO USA INC | 260-NETWORK CONTRACT OFFICE 20 | $10,400 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F0510_3600_NNG07DA63B_8000 · retrieved 2026-09-27.