Description
IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES
First action · last action
2009-11-03 · 2009-11-03
Transactions
1
First transaction's obligation
$5,985
Base + all options value (sum of deltas)
$5,985
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0029L
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2009-11-03+$5,985= $5,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-03 | +$5,985 | $5,985 | 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 U4DMBH4MJEE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P1044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,696 | FY2021 |
| 36C24620P0084 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $186,639 | FY2020 |
| 36C24619P0875 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $17,094 | FY2019 |
| 36C26318C0045 | NETWORK CONTRACT OFFICE 23 (36C263) · D308 · IT AND TELECOM- PROGRAMMING | $136,350 | FY2018 |
| VA26317C0130 | NETWORK CONTRACT OFFICE 23 (36C263) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $174,300 | FY2017 |
| VA25516C0257 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $66,351 | FY2017 |
Other recipients under D307 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598Q04992 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $10,017 | FY2010 |
| V598S05020 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $4,104 | FY2010 |
| V598S05011 | HP INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,539 | FY2010 |
| V598C05105 | COOPER-ATKINS CORPORATION | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $11,040 | FY2010 |
| V598C05098 | SOUTHERN SOFTWARE INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,652 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598C05114_3600_GS03F0029L_4730 · retrieved 2026-09-26.