Description
PREMIUM MAINTENANCE FOR POLYCOM VIEWSTATION FX & VS4000 VIDEOCONFERENCING SYSTEMS FOR VISN 16.
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.
- Base2007-10-01+$143,550= $143,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$143,550 | $143,550 | PREMIUM MAINTENANCE FOR POLYCOM VIEWSTATION FX & VS4000 VIDEOCONFERENCING SYSTEMS FOR VISN 16. |
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 TBG2E1TCBJA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1767 | 241-NETWORK CONTRACT OFFICE 01 · U009 · EDUCATION/TRAINING- GENERAL | $69,317 | FY2014 |
| VA25614P1450 | 256-NETWORK CONTRACT OFFICE 16 · 7035 · ADP SUPPORT EQUIPMENT | $3,485 | FY2014 |
| V629S30009 | 629-NEW ORLEANS · L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $13,102 | FY2013 |
| VA25613C0246 | 586-JACKSON · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,975 | FY2013 |
| VA629C10314 | 629-NEW ORLEANS · J099 · MAINT-REP OF MISC EQ | $16,000 | FY2011 |
| VA598C15092 | 598-NORTH LITTLE ROCK · J058 · MAINT-REP OF COMMUNICATION EQ | $87,972 | FY2011 |
Other recipients under J058 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2244 | TRANS-TEL CENTRAL, INC. | 598-NORTH LITTLE ROCK | $2,831 | FY2012 |
| VA598C25014 | MJ COMMUNICATIONS INC. | 598-NORTH LITTLE ROCK | $61,883 | FY2012 |
| V598C15031 | ARCOM SYSTEMS, INC | 598-NORTH LITTLE ROCK | $5,288 | FY2011 |
| VA598C15013 | MJ COMMUNICATIONS INC. | 598-NORTH LITTLE ROCK | $78,475 | FY2011 |
| VA598C05029 | MJ COMMUNICATIONS INC. | 598-NORTH LITTLE ROCK | $71,859 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C85187_3600_-NONE-_-NONE- · retrieved 2026-09-26.