Description
IT SERVICES, INCLUDING TELECOMMUN
First action · last action
2011-02-07 · 2011-02-07
Transactions
1
First transaction's obligation
$6,723
Base + all options value (sum of deltas)
$6,723
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
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2011-02-07+$6,723= $6,723
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-07 | +$6,723 | $6,723 | IT SERVICES, INCLUDING TELECOMMUN |
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 FTUMN5FWKMK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0011 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $31,020 | FY2025 |
| 36C25024P0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R423 · SUPPORT- PROFESSIONAL: INTELLIGENCE | $7,200 | FY2024 |
| 36C25023P0039 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R423 · SUPPORT- PROFESSIONAL: INTELLIGENCE | $9,600 | FY2023 |
| 36C25023P0006 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $13,385 | FY2023 |
| 36C25023P0002 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $27,000 | FY2023 |
| 36C25023P0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $14,460 | FY2023 |
Other recipients under D304 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552C97017 | OHIO DEPARTMENT OF HEALTH | 552S-DAYTON SMALL PURCHASE | $8,972 | FY2009 |
| V552P83665 | LIFELINE SOFTWARE, INC. | 552S-DAYTON SMALL PURCHASE | $1,896 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552C17021_3600_-NONE-_-NONE- · retrieved 2026-09-26.