Description
IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$4,698
Base + all options value (sum of deltas)
$4,698
Extent competed
—
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V583P3485
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2009-10-01+$4,698= $4,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$4,698 | $4,698 | IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES |
Related awards · 7
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 DEGBDESBKPJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6300F3815 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,050 | FY2010 |
| V630F08426 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,337 | FY2010 |
| V630F08423 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,337 | FY2010 |
| VA583S05021 | 583-INDIANAPOLIS · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $5,800 | FY2010 |
| VA583S05007 | 583-INDIANAPOLIS · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $37,131 | FY2010 |
| VA583S05002 | 583-INDIANAPOLIS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $39,718 | FY2010 |
Other recipients under D316 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583C92478 | C-CAT INC | 583S-INDIANAPOLIS SMALL PURCHASE | $7,330 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583S05002_3600_V583P3485_3600 · retrieved 2026-09-26.