Description
SMALL PURCHASE DATA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$5,183,784
Base + all options value (sum of deltas)
$5,183,784
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00T01AHD0002
NAICS
513310
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.
- Base2008-10-01+$5,183,784= $5,183,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$5,183,784 | $5,183,784 | SMALL PURCHASE DATA |
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 GE4ZQM3AGFV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812F0527 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $367,044 | FY2012 |
| VA528S16011 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $795,000 | FY2011 |
| VA528S16009 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $99,000 | FY2011 |
| VA570C18002 | 261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $216,000 | FY2011 |
| VA570C18003 | 261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $60,400 | FY2011 |
| V4600700 | 460-WILMINGTON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $72,847 | FY2010 |
Other recipients under S113 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528S95006 | VERIZON BUSINESS NETWORK SERVICES LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $514,953 | FY2009 |
| V528S95004 | FRONTIER TELEPHONE OF ROCHESTER, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $130,367 | FY2009 |
| V528S95005 | COMTECH LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $78,035 | FY2009 |
| V528S95000 | AVAYA INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $771,321 | FY2009 |
| V528S95007 | SPRINT COMMUNICATIONS CO LP | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $126,585 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528S95002_3600_GS00T01AHD0002_4735 · retrieved 2026-09-26.