Description
SMALL PURCHASE DATA
First action · last action
2008-12-31 · 2008-12-31
Transactions
1
First transaction's obligation
$514,953
Base + all options value (sum of deltas)
$514,953
Extent competed
—
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00T99NRD2002
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.
- Base2008-12-31+$514,953= $514,953
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-31 | +$514,953 | $514,953 | 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 GEYFS4D96R55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B19C0048 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $575,075 | FY2019 |
| 36C25019P1931 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D322 · IT AND TELECOM- INTERNET | $0 | FY2019 |
| VA24417P1749 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D322 · IT AND TELECOM- INTERNET | $24,959 | FY2017 |
| VA11817C1741 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,245,976 | FY2017 |
| VA11816C1037 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $99,621 | FY2016 |
| VA24416P2243 | 244-NETWORK CONTRACT OFFICE 4 · D322 · IT AND TELECOM- INTERNET | $5,143 | FY2016 |
Other recipients under S113 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528S95000 | AVAYA INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $771,321 | FY2009 |
| V528S95002 | A T AND T CORPORATION (0000) | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,183,784 | 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 |
| 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_V528S95006_3600_GS00T99NRD2002_4735 · retrieved 2026-09-26.