Description
POLYCOM PRACTIONER II HDX 8002XL. 1 YR REMOTE MAINTENANCE. ON-SITE INSTALLLATION. POLYCOM VSX 300 SERIES VIDEO UNIT. SUPPORT ONE CARE REMOTE 1 YR.
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.
- Base2009-09-25+$24,024= $24,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$24,024 | $24,024 | POLYCOM PRACTIONER II HDX 8002XL. 1 YR REMOTE MAINTENANCE. ON-SITE INSTALLLATION. POLYCOM VSX 300 SERIES VI… |
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 GUX9F68YDYK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 101J57086 | ACQUISITION OPERATION SERVICE (049A3) · 7030 · ADP SOFTWARE | $0 | FY2012 |
| VA702C00006 | DEPT OF VETERANS AFFAIRS · R426 · COMMUNICATIONS SERVICES | $57,600 | FY2010 |
| V702C00006 | HEALTH REVENUE CTR · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $4,635 | FY2010 |
| V501A90464 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $21,455 | FY2009 |
| V101049A3BP0017CB002 | ACQUISITION OPERATION SERVICE (049A3) · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $0 | FY2009 |
| V691C90446 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,949 | FY2009 |
Other recipients under 5895 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P1642 | WINDSTREAM COMMUNICATIONS, LLC | 580-HOUSTON | $3,035 | FY2012 |
| VA580A11510 | EYAK TECHNOLOGY, LLC | 580-HOUSTON | $77,645 | FY2011 |
| V580A11495 | EC AMERICA, INC | 580-HOUSTON | $13,920 | FY2011 |
| VA580C10103 | AT&T INC. | 580-HOUSTON | $66,000 | FY2011 |
| VA580A00431 | GOLDBELT RAVEN, L.L.C. | 580-HOUSTON | $29,890 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580A91715_3600_GS35F0355N_4730 · retrieved 2026-09-26.