Description
OPTION TO EXTEND SERVICES TELECOMMUNICATION
First action · last action
2007-10-16 · 2007-10-16
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,013,906
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 2 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.
- Base2007-10-16+$0= $0
- Mod 42007-10-16+$1,013,906= $1,013,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-16 | +$0 | $0 | OPTION TO EXTEND SERVICES TELECOMMUNICATION |
| Mod 4· EXERCISE AN OPTION | 2007-10-16 | +$1,013,906 | $1,013,906 | OPTION TO EXTEND SERVICES TELECOMMUNICATION |
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 LLXJH689ZUJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74115P0286 | DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $79,500 | FY2015 |
| VA25515P5127 | 255-NETWORK CONTRACT OFFICE 15 · 7010 · ADPE SYSTEM CONFIGURATION | $12,155 | FY2015 |
| VA25515P4171 | 255-NETWORK CONTRACT OFFICE 15 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $7,583 | FY2015 |
| VA24514P0384 | 512-BALTIMORE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,270 | FY2014 |
| VA25113P2899 | 515-BATTLE CREEK · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,826 | FY2013 |
| VA24313P1424 | 243-NETWORK CONTRACTING OFFICE 03 · 6145 · WIRE AND CABLE, ELECTRICAL | $18,257 | FY2013 |
Other recipients under D399 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257PC0639 | SOUTHWESTERN BELL TELEPHONE COMPANY | 549-DALLAS | $166,882 | FY2011 |
| VA549C10721 | PROQUIS INC. | 549-DALLAS | $11,807 | FY2011 |
| VA493C10067 | PHARMACY ONESOURCE, INC. | 549-DALLAS | $72,952 | FY2011 |
| V549C01766 | DALLAS/FORT WORTH TECHNOLOGY, INC. | 549-DALLAS | $17,627 | FY2010 |
| VS06019 | ATT MOBILITY LLC | 549-DALLAS | $4,128 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P6835_3600_-NONE-_-NONE- · retrieved 2026-09-26.