Description
IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$7,200
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS22F9663D
NAICS
561450 · CREDIT BUREAUS
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+$7,200= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$7,200 | $7,200 | IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES |
Related awards · 11
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 QQVBJS2KY283)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621F0109 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $0 | FY2021 |
| VA101V17P0425 | VBA FIELD CONTRACTING (36C10E) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $91,951 | FY2017 |
| VA101V15F0006 | VBA FIELD CONTRACTING · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $4,000 | FY2015 |
| VA101V14F0926 | VBA FIELD CONTRACTING (36C10E) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $1,246 | FY2014 |
| VA11814F0081 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $62,153 | FY2014 |
| VA36214F0003 | VBA FIELD CONTRACTING · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $4,000 | FY2014 |
Other recipients under D307 from 586S-JACKSON SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V586U84356 | SKYTEL CORP. | 586S-JACKSON SMALL PURHCASE | $31 | FY2008 |
| V586U83823 | SKYTEL CORP. | 586S-JACKSON SMALL PURHCASE | $31 | FY2008 |
| V586U83419 | SKYTEL CORP. | 586S-JACKSON SMALL PURHCASE | $31 | FY2008 |
| V586U82681 | SKYTEL CORP. | 586S-JACKSON SMALL PURHCASE | $31 | FY2008 |
| V586U82447 | PC WEATHER PRODUCTS, INC. | 586S-JACKSON SMALL PURHCASE | $415 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V586C00024_3600_GS22F9663D_4730 · retrieved 2026-09-26.