Description
MONTHLY MAINTENANCE OF TELECOME MODULE TO
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$735
Base + all options value (sum of deltas)
$735
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.
- Base2007-10-01+$735= $735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$735 | $735 | MONTHLY MAINTENANCE OF TELECOME MODULE TO |
Related awards · 10
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 J28KS2MRWY86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0115 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $0 | FY2019 |
| 36C24119F0082 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $43,470 | FY2019 |
| 36C24518F3841 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $108,801 | FY2018 |
| 36C25218F5035 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,400 | FY2018 |
| 36C26218F4921 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $128,818 | FY2018 |
| 36C24118N0929 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $27,693 | FY2018 |
Other recipients under 5810 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608C80176 | CENTRAL COMMUNICATIONS CORP | 608S-MANCHESTER SMALL PURCHASE | $3,357 | FY2008 |
| V608P80830 | IKON OFFICE SOLUTIONS INC | 608S-MANCHESTER SMALL PURCHASE | $300 | FY2008 |
| V608P80640 | 2-WAY COMMUNICATIONS SERVICE, INC. | 608S-MANCHESTER SMALL PURCHASE | $323 | FY2008 |
| V608P80429 | CENTRAL COMMUNICATIONS CORP | 608S-MANCHESTER SMALL PURCHASE | $120 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V608C80037_3600_-NONE-_-NONE- · retrieved 2026-09-26.