Description
CISCO TELEPHONE ACCESSORIES
First action · last action
2014-04-16 · 2014-05-12
Transactions
2
First transaction's obligation
$29,692
Base + all options value (sum of deltas)
$29,692
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG07DA44B
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.
- Base2014-04-16+$29,692= $29,692
- Mod P000012014-05-12+$0= $29,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-16 | +$29,692 | $29,692 | CISCO TELEPHONE ACCESSORIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-12 | +$0 | $29,692 | CISCO TELEPHONE ACCESSORIES |
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 U8H9F5MLU957)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1163 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,874 | FY2022 |
| 36C10M22F0020 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $144,524 | FY2022 |
| 36C10B21F0329 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $170,076 | FY2021 |
| 36C10B21F0336 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $446,878 | FY2021 |
| 36C10B21F0320 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $66,533 | FY2021 |
| 36C10A21F0296 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $0 | FY2021 |
Other recipients under 5805 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2962 | CAPRICE ELECTRONICS, INC | 261-NETWORK CONTRACT OFFICE 21 | $6,225 | FY2015 |
| VA26113F2987 | FCN, INC. | 261-NETWORK CONTRACT OFFICE 21 | $27,379 | FY2013 |
| VA26112F2424 | BLUE TECH INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,034 | FY2012 |
| VA640A10725 | THE HOLDING COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $8,755 | FY2011 |
| VA662A10583 | UNIFY INC. | 261-NETWORK CONTRACT OFFICE 21 | $27,893 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F1661_3600_NNG07DA44B_8000 · retrieved 2026-09-26.