Description
SMALL PURCHASE DATA
First action · last action
2009-03-16 · 2009-03-16
Transactions
1
First transaction's obligation
$11,493
Base + all options value (sum of deltas)
$11,493
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.
- Base2009-03-16+$11,493= $11,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-16 | +$11,493 | $11,493 | SMALL PURCHASE DATA |
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 J5LHKYK7DV28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P1002 | 257-NETWORK CONTRACT OFFICE 17 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,932 | FY2013 |
| VA605C10263 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $36,400 | FY2011 |
| VA605C10195 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $38,380 | FY2011 |
| VA644S12026 | 671-SAN ANTONIO · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $5,137 | FY2011 |
| VA605C15064 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $33,755 | FY2011 |
| VA605C10059 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $33,765 | FY2011 |
Other recipients under S113 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600C10059 | VERIZON FEDERAL INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,420 | FY2011 |
| V600C00618 | ATT MOBILITY LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $12,491 | FY2010 |
| V605C05193 | EVERBRIDGE, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $21,241 | FY2010 |
| V593C00180 | SWN COMMUNICATIONS INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $22,336 | FY2010 |
| V600C00508 | ATT MOBILITY LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,072 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605C90250_3600_-NONE-_-NONE- · retrieved 2026-09-26.