Description
IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES
First action · last action
2009-10-28 · 2009-10-28
Transactions
1
First transaction's obligation
$3,770
Base + all options value (sum of deltas)
$3,770
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2009-10-28+$3,770= $3,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-28 | +$3,770 | $3,770 | IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES |
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 MXTZHJAD4QJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0167 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $24,100 | FY2023 |
| 36C26320C0052 | NETWORK CONTRACT OFFICE 23 (36C263) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $43,820 | FY2020 |
| 36C25018P4571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $37,050 | FY2018 |
| 36C24218P1264 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U099 · EDUCATION/TRAINING- OTHER | $6,375 | FY2018 |
| VA25917P5963 | NETWORK CONTRACT OFFICE 19 (36C259) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,240 | FY2017 |
| VA24217P1396 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $26,700 | FY2017 |
Other recipients under D314 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516C00103 | PROQUIS INC. | 516S-BAY PINES SMALL PURCHASING | $5,025 | FY2010 |
| V516C00327 | FEDSTORE CORPORATION | 516S-BAY PINES SMALL PURCHASING | $14,464 | FY2010 |
| V516C91538 | ADVANCED TECHNOLOGY SYSTEMS, INC. | 516S-BAY PINES SMALL PURCHASING | $5,600 | FY2009 |
| V516P93845 | SOLARWINDS NORTH AMERICA INC | 516S-BAY PINES SMALL PURCHASING | $4,195 | FY2009 |
| V516C81269 | PRESIDIO NETWORKED SOLUTIONS, LLC | 516S-BAY PINES SMALL PURCHASING | $2,643 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516C00353_3600_-NONE-_-NONE- · retrieved 2026-09-26.