Description
V568-C00705
First action · last action
2010-06-03 · 2010-06-03
Transactions
1
First transaction's obligation
$6,228
Base + all options value (sum of deltas)
$6,228
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2010-06-03+$6,228= $6,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-03 | +$6,228 | $6,228 | V568-C00705 |
Related awards · 10
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 S8AQMNMEKLN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717C0093 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $4,541 | FY2017 |
| VA24717P0231 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $12,022 | FY2017 |
| VA26314P6015 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $63,600 | FY2013 |
| V568C10457 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $20,814 | FY2011 |
| V568C10431 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,998 | FY2011 |
| V568C10420 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,961 | FY2011 |
Other recipients under S113 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568C00704 | SOUTH DAKOTA NETWORK, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $20,473 | FY2010 |
| V618P4652A | GSTEK, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $247,136 | FY2008 |
| VA263P0211 | DMX, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2008 |
| V618P4391A | ONVOY, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $32,694 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568C00705_3600_-NONE-_-NONE- · retrieved 2026-09-26.