Description
MEMBER DUES FOR INTERNET.
First action · last action
2009-01-13 · 2009-01-13
Transactions
1
First transaction's obligation
$57,600
Base + all options value (sum of deltas)
$57,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
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.
- Base2009-01-13+$57,600= $57,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-13 | +$57,600 | $57,600 | MEMBER DUES FOR INTERNET. |
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 DZEBKFRD1ZN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77624P0008 | RPO CENTRAL (36C24C) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $36,700 | FY2024 |
| VA798A11F0987 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $59,600 | FY2011 |
| VA798A11F0917 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $119,200 | FY2011 |
| V116E85121 | 200 IFCAP ACTIONS · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $12,000 | FY2008 |
| V116E85012 | 200 IFCAP ACTIONS · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $24,000 | FY2008 |
| VA200P0019 | 200 CAI- AITC · 7030 · ADP SOFTWARE | $0 | FY2008 |
Other recipients under R799 from 200 CAI- AITC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V200J96295 | SBC GLOBAL SERVICES, INC. | 200 CAI- AITC | $324,450 | FY2009 |
| V200J96296 | SBC GLOBAL SERVICES, INC. | 200 CAI- AITC | $322,420 | FY2009 |
| V200J96207 | SOUTHWESTERN BELL TELEPHONE COMPANY | 200 CAI- AITC | $12,041 | FY2009 |
| V200J96294 | SBC GLOBAL SERVICES, INC. | 200 CAI- AITC | $163,330 | FY2009 |
| V200J96297 | SBC GLOBAL SERVICES, INC. | 200 CAI- AITC | $78,750 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116E95228_3600_-NONE-_-NONE- · retrieved 2026-09-26.