Description
IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES
First action · last action
2010-01-29 · 2010-01-29
Transactions
1
First transaction's obligation
$16,482
Base + all options value (sum of deltas)
$16,482
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0272L
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2010-01-29+$16,482= $16,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-29 | +$16,482 | $16,482 | 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 D7QDJRQENTS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688A11369 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $39,476 | FY2011 |
| VA630C11350 | 243-NETWORK CONTRACTING OFFICE 03 · J058 · MAINT-REP OF COMMUNICATION EQ | $5,300 | FY2011 |
| V557A10024 | 557S-DUBLIN SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $13,809 | FY2011 |
| VA557A10025 | 557-DUBLIN · 6720 · CAMERAS, STILL PICTURE | $97,815 | FY2011 |
| VA528C06031 | 242-NETWORK CONTRACT OFFICE 02 · 7030 · ADP SOFTWARE | $12,638 | FY2010 |
| V523D07029 | 523S-BOSTON SMALL PURCHASE · D314 · ADP ACQUISITION SUP SVCS | $19,819 | FY2010 |
Other recipients under D301 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M11298 | IMMIXGROUP, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,178 | FY2011 |
| V630M11313 | CACI IDT, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,751 | FY2011 |
| V630M10590 | CBR ASSOCIATES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,875 | FY2011 |
| V6301F7787 | HP INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,597 | FY2011 |
| V6301F4857 | INTERMEC TECHNOLOGIES CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,395 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630F08394_3600_GS35F0272L_4730 · retrieved 2026-09-26.