Description
IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$17,100
Base + all options value (sum of deltas)
$17,100
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.
- Base2009-10-01+$17,100= $17,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$17,100 | $17,100 | IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES |
Related awards · 8
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 VPN3LHNWFTJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23C0004 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,886 | FY2023 |
| VA11818C2339 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $156,253 | FY2018 |
| VA11815C0085 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $140,240 | FY2015 |
| VA25013P1225 | 541-BRECKSVILLE · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $90,868 | FY2013 |
| VA25013P0778 | 552-DAYTON · S119 · UTILITIES- OTHER | $11,500 | FY2013 |
| VA25012P0322 | 541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $60,787 | FY2012 |
Other recipients under D304 from 538S-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V538XC9073 | COMPRODUCTS INC | 538S-CHILLICOTHE | $10,620 | FY2009 |
| V538P83009 | HORIZON TELCOM INC | 538S-CHILLICOTHE | $222 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538XC0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.