Description
50 IP TELEPHONE WITH LICENSING
First action · last action
2015-09-21 · 2015-09-21
Transactions
1
First transaction's obligation
$19,997
Base + all options value (sum of deltas)
$19,997
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
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.
- Base2015-09-21+$19,997= $19,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-21 | +$19,997 | $19,997 | 50 IP TELEPHONE WITH LICENSING |
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 UCM7WPGJBZ67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223F0699 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $16,922 | FY2023 |
| 36C24623P1036 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,910 | FY2023 |
| 36C24722F0427 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $139,072 | FY2022 |
| 36C25922P0394 | NETWORK CONTRACT OFFICE 19 (36C259) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,564 | FY2022 |
| 36C25921P0855 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $10,073 | FY2021 |
| 36C26321F0029 | NETWORK CONTRACT OFFICE 23 (36C263) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $21,467 | FY2021 |
Other recipients under 5805 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0599 | RETROTEL, INC. | 437-FARGO VA MEDICAL CENTER | $5,625 | FY2015 |
| VA26314P0786 | SOUTHERN ONE TECHNOLOGY & ASSOCIATES LLC | 437-FARGO VA MEDICAL CENTER | $6,374 | FY2014 |
| VA26314P0822 | SOUTHERN ONE TECHNOLOGY & ASSOCIATES LLC | 437-FARGO VA MEDICAL CENTER | $19,074 | FY2014 |
| VA26314F0789 | MNJ TECHNOLOGIES DIRECT INC | 437-FARGO VA MEDICAL CENTER | $13,571 | FY2014 |
| VA26314P0782 | CXTEC INC | 437-FARGO VA MEDICAL CENTER | $4,153 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0939_3600_-NONE-_-NONE- · retrieved 2026-09-26.