Description
IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES
First action · last action
2009-08-28 · 2009-08-28
Transactions
1
First transaction's obligation
$33,899
Base + all options value (sum of deltas)
$33,899
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F8867B
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.
- Base2009-08-28+$33,899= $33,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-28 | +$33,899 | $33,899 | 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 GJZLK2RKLHU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313F2753 | 243-NETWORK CONTRACTING OFFICE 03 · 7610 · BOOKS AND PAMPHLETS | $6,381 | FY2013 |
| VA24112F0430 | 241-NETWORK CONTRACT OFFICE 01 · 7610 · BOOKS AND PAMPHLETS | $6,582 | FY2012 |
| VA24712F0591 | 509-AUGUSTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,213 | FY2011 |
| VA632A10078 | 243-NETWORK CONTRACTING OFFICE 03 · 7610 · BOOKS AND PAMPHLETS | $6,257 | FY2011 |
| VA630A10404 | 243-NETWORK CONTRACTING OFFICE 03 · 7610 · BOOKS AND PAMPHLETS | $14,501 | FY2011 |
| VA528A14584 | 242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION SERVICES | $22,530 | FY2011 |
Other recipients under D301 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C00385 | DELL MARKETING L.P. | 546S-MIAMI SMALL PURCHASING | $5,906 | FY2010 |
| V546A90338 | ELSEVIER INC. | 546S-MIAMI SMALL PURCHASING | $13,282 | FY2009 |
| V546C90427 | GERARD BRUNO ASSOCIATES | 546S-MIAMI SMALL PURCHASING | $11,185 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546A90725_3600_GS14F8867B_4730 · retrieved 2026-09-26.