Description
IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES
First action · last action
2009-07-28 · 2009-07-28
Transactions
1
First transaction's obligation
$23,760
Base + all options value (sum of deltas)
$23,760
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2009-07-28+$23,760= $23,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-28 | +$23,760 | $23,760 | IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES |
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 CFPDEUPCDDZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0028 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $3,500 | FY2019 |
| 36C24118P0370 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $3,006 | FY2018 |
| VA25917P2781 | NETWORK CONTRACT OFFICE 19 (36C259) · M1AA · OPERATION OF OFFICE BUILDINGS | $7,203 | FY2017 |
| VA24116P2219 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $3,459 | FY2017 |
| VA24117P0022 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $1,776 | FY2017 |
| VA24116P1573 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $3,699 | FY2016 |
Other recipients under D316 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554Q86245 | TRANS-TEL CENTRAL, INC. | 554S-DENVER SMALL PURCHASE | $1,512 | FY2008 |
| V554Q86065 | ALLSEATING CORPORATION | 554S-DENVER SMALL PURCHASE | $925 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554C90771_3600_-NONE-_-NONE- · retrieved 2026-09-26.