Description
XION COMMVIEW-C CALL ACCOUNTING SYSTEM ANNUAL SERVICE
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.
- Base2010-10-07+$7,663= $7,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-07 | +$7,663 | $7,663 | XION COMMVIEW-C CALL ACCOUNTING SYSTEM ANNUAL 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 UB68XM1KMTC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113F1160 | 261-NETWORK CONTRACT OFFICE 21 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $0 | FY2013 |
| VA644S26030 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $15,990 | FY2012 |
| VA26112F0909 | 261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,841 | FY2012 |
| VA26212P0626 | 262-NETWORK CONTRACT OFFICE 22 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $7,663 | FY2012 |
| VA640C14206 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $9,841 | FY2011 |
| V640C04421 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $9,751 | FY2010 |
Other recipients under D306 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214J2760 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 262-NETWORK CONTRACT OFFICE 22 | $25,106 | FY2014 |
| VA26213J1804 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 262-NETWORK CONTRACT OFFICE 22 | $60,253 | FY2013 |
| VA26212J2250 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 262-NETWORK CONTRACT OFFICE 22 | $45,190 | FY2012 |
| VA26212P0433 | ASTRONAUT CONTRACTING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $119,840 | FY2012 |
| VA691C27020 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 262-NETWORK CONTRACT OFFICE 22 | $33,139 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C10047_3600_-NONE-_-NONE- · retrieved 2026-09-26.