Description
IT SERVICES, INCLUDING TELECOMMUN
First action · last action
2011-07-27 · 2011-07-27
Transactions
1
First transaction's obligation
$7,178
Base + all options value (sum of deltas)
$7,178
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2011-07-27+$7,178= $7,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-27 | +$7,178 | $7,178 | IT SERVICES, INCLUDING TELECOMMUN |
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 QM5KQML3ZGQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F1030 | 642-PHILADELPHIA · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2014 |
| VA26113F2909 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $231,972 | FY2013 |
| VA24113F1714 | 241-NETWORK CONTRACT OFFICE 01 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $369,033 | FY2013 |
| VA24413P2446 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,348 | FY2013 |
| VA118A12F0170 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $472,170 | FY2012 |
| VA11812F0186 | TECHNOLOGY ACQUISITION CENTER - NJ · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $47,891 | FY2012 |
Other recipients under D301 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| V6301F4484 | PCMG, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,958 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630M11298_3600_-NONE-_-NONE- · retrieved 2026-09-26.