Award recordCONTRACT

ALLEN CORPORATION OF AMERICA, INC.

PIID V540C03036· VHA· 540-CLARKSBURG· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2010· $176,261 net obligations· UEI C3WHG1FVHF44· VA

Description

V540C03036 TELEPHONE MAINTENANCE SERVICE CONTRACT RENEWAL FY10

First action · last action
2009-10-21 · 2011-01-21
Transactions
3
First transaction's obligation
$190,660
Base + all options value (sum of deltas)
$176,261
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0571J
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 transactions

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.

$190,660$0Base award · 2009-10-21 · this action $190,660 · running total $190,660Modification 1 · 2010-08-19 · this action -$12,736 · running total $177,924Modification 2 · 2011-01-21 · this action -$1,662 · running total $176,261
  • Base2009-10-21+$190,660= $190,660
  • Mod 12010-08-19-$12,736= $177,924
  • Mod 22011-01-21-$1,662= $176,261
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-21+$190,660$190,660V540C03036 TELEPHONE MAINTENANCE SERVICE CONTRACT RENEWAL FY10
Mod 1· CHANGE ORDER2010-08-19−$12,736$177,924V540C03036 TELEPHONE MAINTENANCE SERVICE CONTRACT RENEWAL FY10
Mod 2· CLOSE OUT2011-01-21−$1,662$176,261V540C03036 TELEPHONE MAINTENANCE SERVICE CONTRACT RENEWAL FY10

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 C3WHG1FVHF44)

AwardOffice · PSC / listingNet obligationsFY
VA24416C0185244-NETWORK CONTRACT OFFICE 4 (36C244) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$61,139FY2016
VA24115F1700241-NETWORK CONTRACT OFFICE 01 (36C241) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$62,755FY2015
VA24415P3196244-NETWORK CONTRACT OFFICE 4 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$7,147FY2015
VA77713F0490EMPLOYEE EDUCATION SYSTEM · U099 · EDUCATION/TRAINING- OTHER$869,801FY2013
VA77712F0628EMPLOYEE EDUCATION SYSTEM · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$997,163FY2012
VA777C10767EMPLOYEE EDUCATION SYSTEM · D302 · ADP SYSTEMS DEVELOPMENT SERVICES$878,276FY2011

Other recipients under S113 from 540-CLARKSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
V540C03046T & T PUMP CO., INC.540-CLARKSBURG$18,661FY2010
V540C03087SPRINT COMMUNICATIONS CO LP540-CLARKSBURG$169,310FY2010
VA540C03040FIBERNET SYSTEMS LLC540-CLARKSBURG$53,239FY2010
V540C03089FRONTIER COMMUNICATIONS OF AMERICA, INC540-CLARKSBURG$3,270FY2010
V540C03088AT&T ENTERPRISES, LLC540-CLARKSBURG$80,348FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540C03036_3600_GS35F0571J_4730 · retrieved 2026-09-26.