Description
METROPOOL CONTRACT: BK50, 24X7X365 TELEPHONE SUPPO
First action · last action
2007-10-22 · 2007-10-22
Transactions
1
First transaction's obligation
$7,635
Base + all options value (sum of deltas)
$7,635
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.
- Base2007-10-22+$7,635= $7,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-22 | +$7,635 | $7,635 | METROPOOL CONTRACT: BK50, 24X7X365 TELEPHONE SUPPO |
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 FA5EAD7KC414)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412C0125 | 244-NETWORK CONTRACT OFFICE 4 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $46,664 | FY2012 |
| VA69D12P0356 | 69D-NETWORK CONTRACT OFFICE 12 · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,098 | FY2012 |
| VA250P0689 | 552-DAYTON · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $8,310 | FY2012 |
| VA25712P0598 | 549-DALLAS · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,162 | FY2012 |
| VA539A10415 | 539-CINCINNATI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $45,558 | FY2011 |
| VA6301F1418 | 243-NETWORK CONTRACTING OFFICE 03 · R706 · LOGISTICS SUPPORT SERVICES | $5,210 | FY2011 |
Other recipients under Q526 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630C00194 | ACCURATE TRANSCRIPTION SERVICE, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,600 | FY2010 |
| V630C80069 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,690 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630C80165_3600_-NONE-_-NONE- · retrieved 2026-09-26.