Description
PROVIDE TECHNICAL SUPPORT AND MESSAGE UPDATING SUP
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0373P
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2008-04-01+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$4,200 | $4,200 | PROVIDE TECHNICAL SUPPORT AND MESSAGE UPDATING SUP |
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 XLAHQ8BNJM77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0427 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $32,375 | FY2021 |
| VA25515C0152 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $54,175 | FY2015 |
| VA25514F5750 | 255-NETWORK CONTRACT OFFICE 15 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $58,170 | FY2014 |
| VA24312P1130 | 243-NETWORK CONTRACTING OFFICE 03 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $21,000 | FY2012 |
| VA25512P0043 | 255-NETWORK CONTRACT OFFICE 15 · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $4,200 | FY2012 |
| VA255P1909 | 255-NETWORK CONTRACT OFFICE 15 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $42,295 | FY2011 |
Other recipients under L058 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589EC0740 | BT CONFERENCING VIDEO INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,833 | FY2010 |
| V589WC9859 | SHELLEY ELECTRIC, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,793 | FY2009 |
| V657SC8670 | CAM-DEX CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $21,339 | FY2008 |
| V657P8B959 | WIRELESS USA INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $560 | FY2008 |
| V589CA8035 | MUMPS AUDIOFAX, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,967 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A83089_3600_GS35F0373P_4730 · retrieved 2026-09-26.