Description
CONVERT DIGITAL LICENSE TO IP, PROVIDE NEW IP PHONES
First action · last action
2009-09-04 · 2009-09-04
Transactions
1
First transaction's obligation
$28,102
Base + all options value (sum of deltas)
$28,102
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2009-09-04+$28,102= $28,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-04 | +$28,102 | $28,102 | CONVERT DIGITAL LICENSE TO IP, PROVIDE NEW IP PHONES |
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 X387L2LAJ5R8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689C00308 | 241-NETWORK CONTRACT OFFICE 01 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $42,000 | FY2010 |
| VA689C00311 | 241-NETWORK CONTRACT OFFICE 01 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $29,653 | FY2010 |
| VA241P1415 | ACQUISITION OPERATION SERVICE (049A3) · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $87,000 | FY2009 |
| V742S90019 | 742S VHA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $17,600 | FY2009 |
| V675P85400 | 675S-ORLANDO SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $280 | FY2008 |
| V742P80370 | 742S VHA · 7610 · BOOKS AND PAMPHLETS | $2,250 | FY2008 |
Other recipients under D304 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0026 | MCI COMMUNICATIONS SERVICES LLC | DEPT OF VETERANS AFFAIRS | $913,732 | FY2015 |
| VA74114P0280 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | DEPT OF VETERANS AFFAIRS | $33,573 | FY2014 |
| VA74114C0035 | ONVISOURCE, INC. | DEPT OF VETERANS AFFAIRS | $42,887 | FY2014 |
| VA74114F0212 | AVAYA FEDERAL SOLUTIONS, INC | DEPT OF VETERANS AFFAIRS | $15,486 | FY2014 |
| VA74113F0287 | AT&T CORP., | DEPT OF VETERANS AFFAIRS | $10,450 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA742S90030_3600_-NONE-_-NONE- · retrieved 2026-09-26.