Description
VOIP RENEWAL
First action · last action
2012-07-20 · 2012-07-20
Transactions
1
First transaction's obligation
$8,565
Base + all options value (sum of deltas)
$8,565
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-07-20+$8,565= $8,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-20 | +$8,565 | $8,565 | VOIP RENEWAL |
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 HF8LKGWA2PD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P7510 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $23,600 | FY2018 |
| VA26217P1357 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $23,600 | FY2017 |
| VA26215P7602 | 262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,099 | FY2016 |
| VA26214P7561 | 262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,099 | FY2015 |
| VA26214C0140 | 262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $47,200 | FY2015 |
| VA11814C0040 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $17,869 | FY2014 |
Other recipients under D309 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P7240 | USTREAM TV, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,988 | FY2015 |
| VA26214P7632 | USTREAM TV, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,995 | FY2014 |
| VA498C10030 | BLACKBOARD LLC | 262-NETWORK CONTRACT OFFICE 22 | $142,133 | FY2011 |
| VA498C00033 | BLACKBOARD LLC | 262-NETWORK CONTRACT OFFICE 22 | $79,575 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P2266_3600_-NONE-_-NONE- · retrieved 2026-09-26.