Description
ONLINE SUBSCRIPTION
First action · last action
2019-01-16 · 2019-01-16
Transactions
2
First transaction's obligation
$4,177
Base + all options value (sum of deltas)
$4,040
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
517311 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2019-01-16+$4,177= $4,177
- Mod A000012019-01-16-$137= $4,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-16 | +$4,177 | $4,177 | ONLINE SUBSCRIPTION |
| Mod A00001· FUNDING ONLY ACTION | 2019-01-16 | −$137 | $4,040 | ONLINE SUBSCRIPTION |
Related awards · 8
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 HA5PCGPSS843)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513P3337 | 255-NETWORK CONTRACT OFFICE 15 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $3,998 | FY2013 |
| VA25512P1585 | 255-NETWORK CONTRACT OFFICE 15 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $5,997 | FY2012 |
| VA69D12P0439 | 69D-NETWORK CONTRACT OFFICE 12 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $5,999 | FY2012 |
| V640C04032 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,794 | FY2010 |
Other recipients under D322 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M20P0052 | CELLULAR SOUTH, INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $7,200 | FY2020 |
| 36C10M19P0052 | CELLULAR SOUTH, INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $7,200 | FY2019 |
| 36C10M19P0074 | CELLULAR SOUTH, INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $5,850 | FY2019 |
| VA10116P0088 | CENTRAL TELEPHONE COMPANY | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $5,075 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M19P0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.