Description
ANNUAL SUPPORT AGREEMENT CRCS SOFTWARE TELEPHONE TECHNICAL SUPPORT AGREEMENT FOR THE AVAYA OPCENTERSP SOFTWARE
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.
- Base2008-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$0 | $0 | ANNUAL SUPPORT AGREEMENT CRCS SOFTWARE TELEPHONE TECHNICAL SUPPORT AGREEMENT FOR THE AVAYA OPCENTERSP SOFTWARE |
Related awards · 3
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 V8Q7KAVMYRL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V116E95184 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · H399 · INSPECT SVCS/MISC EQ | $3,600 | FY2009 |
Other recipients under R426 from 200 CAI- AITC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V1018V3160 | CELLCO PARTNERSHIP | 200 CAI- AITC | $6,008 | FY2008 |
| V1018V3033 | SPRINT COMMUNICATIONS CO LP | 200 CAI- AITC | $480,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA200P0085_3600 · retrieved 2026-09-26.