Description
IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES
First action · last action
2009-10-07 · 2009-10-07
Transactions
1
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$9,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-10-07+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-07 | +$9,000 | $9,000 | 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 HJ4MM2LKNKC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916C0181 | NETWORK CONTRACT OFFICE 19 (36C259) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $516,984 | FY2016 |
| VA25914C0339 | NETWORK CONTRACT OFFICE 19 (36C259) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $528,762 | FY2014 |
| VA24512F1852 | 512-BALTIMORE · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,907 | FY2012 |
| VA24312C0058 | 243-NETWORK CONTRACTING OFFICE 03 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $255,471 | FY2012 |
| VA620C10159 | 243-NETWORK CONTRACTING OFFICE 03 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $16,500 | FY2011 |
| VA539C15112 | 539-CINCINNATI · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $89,241 | FY2011 |
Other recipients under D304 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R05848 | CELLCO PARTNERSHIP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $13,000 | FY2010 |
| V526R05024 | CELLCO PARTNERSHIP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,577 | FY2010 |
| V526R03709 | CELLCO PARTNERSHIP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,121 | FY2010 |
| V526R02121 | CELLCO PARTNERSHIP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,643 | FY2010 |
| V526R02116 | SKYTEL | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,907 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620C00142_3600_-NONE-_-NONE- · retrieved 2026-09-26.