Description
POST WARRANTY MAINTENANCE AVAYA TELEPHONE SERVICE
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$771,321
Base + all options value (sum of deltas)
$771,321
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4321D
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2008-10-01+$771,321= $771,321
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$771,321 | $771,321 | POST WARRANTY MAINTENANCE AVAYA TELEPHONE SERVICE |
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 GT4BX5ELT8R6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528S93032 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7050 · ADP COMPONENTS | $8,715 | FY2009 |
| V0010A116E95204 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,124,570 | FY2009 |
| V640C94111 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $12,983 | FY2009 |
| V116E95199 | 200 IFCAP ACTIONS · H399 · INSPECT SVCS/MISC EQ | $96,166 | FY2009 |
| V116E95194 | 200 IFCAP ACTIONS · H399 · INSPECT SVCS/MISC EQ | $22,077 | FY2009 |
| V116E95204 | 200 CAI- AITC · J058 · MAINT-REP OF COMMUNICATION EQ | $319,540 | FY2009 |
Other recipients under D399 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0523 | V3GATE, LLC | 242-NETWORK CONTRACT OFFICE 02 | $69,211 | FY2016 |
| VA52815F0596 | PREMIER TECHNICAL SERVICES CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $5,194 | FY2016 |
| VA52815P0594 | GLOBALSTAR USA LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,038 | FY2016 |
| VA52815P0322 | SUNGARD AVAILABILITY SERVICES, LP | 242-NETWORK CONTRACT OFFICE 02 | $17,229 | FY2015 |
| VA52815P0303 | SUNGARD AVAILABILITY SERVICES, LP | 242-NETWORK CONTRACT OFFICE 02 | $14,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528S95000_3600_GS35F4321D_4730 · retrieved 2026-09-26.