Description
IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES
First action · last action
2009-10-05 · 2009-10-05
Transactions
1
First transaction's obligation
$13,143
Base + all options value (sum of deltas)
$13,143
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2009-10-05+$13,143= $13,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-05 | +$13,143 | $13,143 | IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES |
Related awards · 8
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 TWJEA1HCQHW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617J8289 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,035 | FY2018 |
| VA25017J1113 | 553-DETROIT (00553) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,212 | FY2017 |
| VA25017F0508 | 655-SAGINAW (00655) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,170 | FY2017 |
| VA24117J0302 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,775 | FY2017 |
| VA25617J0194 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,354 | FY2017 |
| VA24617F0813 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,055 | FY2017 |
Other recipients under D307 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619C95106 | DATA INNOVATIONS LLC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $8,555 | FY2009 |
| V619C85317 | GALE GROUP, INC., THE | 619S-CENTRAL ALABAMA SMALL PURCHASE | $1,158 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619C05104_3600_-NONE-_-NONE- · retrieved 2026-09-26.