Description
IT #207470
First action · last action
2007-11-23 · 2007-11-23
Transactions
1
First transaction's obligation
$902
Base + all options value (sum of deltas)
$902
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-11-23+$902= $902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-23 | +$902 | $902 | IT #207470 |
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 MPBLNRRG9DL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P0848 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $101 | FY2016 |
| VA26015P0477 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2015 |
| VA101V15P1005 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $22,075 | FY2015 |
| VA101V14P1598 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $22,896 | FY2014 |
| VA26014P3445 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,542 | FY2014 |
| VA26014P0002 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $209,322 | FY2014 |
Other recipients under D399 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691C90420 | CONEXUS LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $125,934 | FY2009 |
| V691C90006 | MUMPS AUDIOFAX, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $17,338 | FY2009 |
| V691C87247 | UNICOM GOVERNMENT, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,142 | FY2008 |
| V605C87443 | INTRATEK COMPUTER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,692 | FY2008 |
| V664P89640 | SCRIPTPRO USA INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $95 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600P81401_3600_-NONE-_-NONE- · retrieved 2026-09-26.