Description
IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES
First action · last action
2010-01-14 · 2010-01-14
Transactions
1
First transaction's obligation
$12,600
Base + all options value (sum of deltas)
$12,600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-01-14+$12,600= $12,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-14 | +$12,600 | $12,600 | IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES |
Related awards · 9
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 FEN5QDR576Z4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P2359 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,000 | FY2013 |
| VA24112P0404 | 241-NETWORK CONTRACT OFFICE 01 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $90,000 | FY2012 |
| VA518V25007 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $90,000 | FY2012 |
| VA518V15019 | 241-NETWORK CONTRACT OFFICE 01 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $287,752 | FY2011 |
| VA646C10032 | 646-PITTSBURG · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $32,700 | FY2011 |
| VA646C10063 | 646-PITTSBURG · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $7,604 | FY2011 |
Other recipients under D304 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C03754 | E2 TELECOM CO INC | 523S-BOSTON SMALL PURCHASE | $8,100 | FY2010 |
| V818R80055 | CYBER COMMUNICATIONS SOLUTIONS, INC. | 523S-BOSTON SMALL PURCHASE | $1,060 | FY2008 |
| V523D87042 | NEW HORIZONS COMMUNICATIONS CORP. | 523S-BOSTON SMALL PURCHASE | $960 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C08283_3600_-NONE-_-NONE- · retrieved 2026-09-26.