Description
TELFORM MAINTENANCE AGREEMENT ANNUAL TECH SUPPORT
First action · last action
2008-06-17 · 2008-06-17
Transactions
1
First transaction's obligation
$8,766
Base + all options value (sum of deltas)
$8,766
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.
- Base2008-06-17+$8,766= $8,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-17 | +$8,766 | $8,766 | TELFORM MAINTENANCE AGREEMENT ANNUAL TECH SUPPORT |
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 GW16QK9YG8H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812C0328 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $9,817 | FY2012 |
| VA673C10810 | 248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $6,000 | FY2011 |
| VA673C10366 | 673-TAMPA · 7010 · ADPE SYSTEM CONFIGURATION | $8,760 | FY2011 |
| VA516C10850 | 516-BAY PINES · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $4,086 | FY2011 |
| VA580A01344 | 580-HOUSTON · 7020 · ADP CENTRAL PROCESSING UNIT-ANALOG | $34,653 | FY2010 |
| VA580A01345 | 580-HOUSTON · 7020 · ADP CENTRAL PROCESSING UNIT-ANALOG | $37,925 | FY2010 |
Other recipients under D304 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516C00237 | DIRECTV, INC. | 516S-BAY PINES SMALL PURCHASING | $3,625 | FY2010 |
| V516C90744 | LEVEL 3 TELECOM HOLDINGS, LLC | 516S-BAY PINES SMALL PURCHASING | $23,560 | FY2009 |
| V516C90451 | AVERTIUM TENNESSEE, INC | 516S-BAY PINES SMALL PURCHASING | $19,302 | FY2009 |
| V516C90449 | AVERTIUM TENNESSEE, INC | 516S-BAY PINES SMALL PURCHASING | $19,306 | FY2009 |
| V516C90015 | DICTAPHONE CORPORATION | 516S-BAY PINES SMALL PURCHASING | $33,910 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516C81103_3600_-NONE-_-NONE- · retrieved 2026-09-26.