Description
INTERNET SEVICES FOR VI SELF IMPROVEMENT CENTER FO
First action · last action
2008-01-14 · 2008-01-14
Transactions
1
First transaction's obligation
$40
Base + all options value (sum of deltas)
$40
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-01-14+$40= $40
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-14 | +$40 | $40 | INTERNET SEVICES FOR VI SELF IMPROVEMENT CENTER FO |
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 L5ANNJF4BKS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A24P0015 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $650,043 | FY2024 |
| 36C10B22C0029 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $87,486 | FY2022 |
| 36C10B21C0023 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $966,387 | FY2021 |
| VA101V16P3379 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,016 | FY2016 |
| VA11816C0925 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,547,133 | FY2016 |
| VA26016P0201 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,718 | FY2016 |
Other recipients under R699 from 463S-ANCHORAGE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V463C95171 | SAN DIEGO PERSONNEL & EMPLOYMENT AGENCY, INC. | 463S-ANCHORAGE SMALL PURCHASE | $25,910 | FY2009 |
| V463C95128 | NASH RESOURCES, INC. | 463S-ANCHORAGE SMALL PURCHASE | $10,589 | FY2009 |
| V463C95127 | TDB COMMUNICATIONS INC | 463S-ANCHORAGE SMALL PURCHASE | $31,250 | FY2009 |
| V463C95122 | RAM TECH SYSTEMS, INC. | 463S-ANCHORAGE SMALL PURCHASE | $6,259 | FY2009 |
| V463P81087 | NATIONAL STUDENT CLEARINGHOUSE | 463S-ANCHORAGE SMALL PURCHASE | $7 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V463PO8096_3600_-NONE-_-NONE- · retrieved 2026-09-26.