Description
IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES
First action · last action
2010-01-28 · 2010-01-28
Transactions
1
First transaction's obligation
$7,218
Base + all options value (sum of deltas)
$7,218
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.
- Base2010-01-28+$7,218= $7,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-28 | +$7,218 | $7,218 | 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 M4E1CJZBRVZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P1574 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,144 | FY2016 |
| VA24615P1540 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,072 | FY2015 |
| VA24614P5768 | 246-NETWORK CONTRACTING OFFICE 6 · 7010 · ADPE SYSTEM CONFIGURATION | $3,500 | FY2014 |
| VA24614P3737 | 246-NETWORK CONTRACTING OFFICE 6 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $4,832 | FY2014 |
| VA24614P8495 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,316 | FY2014 |
| VA24613P3143 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,328 | FY2013 |
Other recipients under D304 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C00270 | TEAM RONCO INCORPORATED | 558S-DURHAM SMALL PURCHASE | $4,753 | FY2010 |
| V558C00269 | TEAM RONCO INCORPORATED | 558S-DURHAM SMALL PURCHASE | $7,676 | FY2010 |
| V558C90317 | NEXTEL SOUTH CORP | 558S-DURHAM SMALL PURCHASE | $10,800 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C00490_3600_-NONE-_-NONE- · retrieved 2026-09-26.