Description
SHORTEL PHONE SYSTEM AND SOFTWARE
First action · last action
2017-08-23 · 2017-08-23
Transactions
1
First transaction's obligation
$8,413
Base + all options value (sum of deltas)
$8,413
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
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2017-08-23+$8,413= $8,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-23 | +$8,413 | $8,413 | SHORTEL PHONE SYSTEM AND SOFTWARE |
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 TY14NNSRH975)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79124P0004 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $3,563 | FY2024 |
| 36C79124C0002 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $59,523 | FY2024 |
| 36C79119P0008 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $8,358 | FY2019 |
| 36C79118C0016 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $113,924 | FY2018 |
| 36C79118P0181 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $20,458 | FY2018 |
| VA79116P0721 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $6,600 | FY2016 |
Other recipients under 7030 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79120C0003 | ALVAREZ LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $147,192 | FY2020 |
| 36C79118P0182 | IDEALSTOR LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $10,019 | FY2018 |
| VA79117P0208 | CARAHSOFT TECHNOLOGY CORP | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $12,791 | FY2017 |
| VA79116J1230 | THUNDERCAT TECHNOLOGY, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $124,384 | FY2016 |
| VA79116J1232 | THUNDERCAT TECHNOLOGY, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $25,764 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79117P0729_3600_-NONE-_-NONE- · retrieved 2026-09-26.