Description
POLYCOM HDX8006 EXEC
First action · last action
2009-09-30 · 2013-05-10
Transactions
2
First transaction's obligation
$699,278
Base + all options value (sum of deltas)
$688,808
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2009-09-30+$699,278= $699,278
- Mod P000012013-05-10-$10,470= $688,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$699,278 | $699,278 | POLYCOM HDX8006 EXEC |
| Mod P00001· FUNDING ONLY ACTION | 2013-05-10 | −$10,470 | $688,808 | POLYCOM HDX8006 EXEC |
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 S113 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA598S15018 | CENTURYTEL OF ARKANSAS, INC. | 598-NORTH LITTLE ROCK | $41,177 | FY2011 |
| VA598S15017 | ATT MOBILITY LLC | 598-NORTH LITTLE ROCK | $169,553 | FY2011 |
| VA350J15025 | SOUTHWESTERN BELL TELEPHONE COMPANY | 598-NORTH LITTLE ROCK | $8,254 | FY2011 |
| VA598S15008 | TYTO GOVERNMENT SOLUTIONS, INC. | 598-NORTH LITTLE ROCK | $50,000 | FY2011 |
| VA598S15005 | TYTO GOVERNMENT SOLUTIONS, INC. | 598-NORTH LITTLE ROCK | $427,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C95565_3600_-NONE-_-NONE- · retrieved 2026-09-26.