Description
IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES
First action · last action
2009-11-20 · 2009-11-20
Transactions
1
First transaction's obligation
$8,132
Base + all options value (sum of deltas)
$8,132
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-11-20+$8,132= $8,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-20 | +$8,132 | $8,132 | IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES |
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 RJ3FD6YWMX69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912C0069 | 259-NETWORK CONTRACT OFFICE 19 · 7035 · ADP SUPPORT EQUIPMENT | $5,450 | FY2012 |
| VA25612P0602 | 598-NORTH LITTLE ROCK · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,731 | FY2012 |
| VA24612P0471 | 246-NETWORK CONTRACTING OFFICE 6 · 7030 · ADP SOFTWARE | $53,568 | FY2012 |
| VA24412P0089 | 540-CLARKSBURG · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,756 | FY2012 |
| VA24512P0181 | 512-BALTIMORE · H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $9,617 | FY2012 |
| VA25612P0293 | 598-NORTH LITTLE ROCK · 7030 · ADP SOFTWARE | $23,625 | FY2012 |
Other recipients under D307 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550C00107 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 550S-DANVILLE SMALL PURCHASE | $7,380 | FY2010 |
| V550C00047 | UNICOM GOVERNMENT, INC. | 550S-DANVILLE SMALL PURCHASE | $20,614 | FY2010 |
| V550C90175 | GOLD STANDARD, INC. | 550S-DANVILLE SMALL PURCHASE | $6,800 | FY2009 |
| V550C90171 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 550S-DANVILLE SMALL PURCHASE | $4,000 | FY2009 |
| V550P9D005 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 550S-DANVILLE SMALL PURCHASE | $7,085 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550C00114_3600_-NONE-_-NONE- · retrieved 2026-09-26.