Description
SMALL PURCHASE DATA
First action · last action
2009-05-28 · 2009-05-28
Transactions
1
First transaction's obligation
$460,875
Base + all options value (sum of deltas)
$460,875
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0249J
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.
- Base2009-05-28+$460,875= $460,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-28 | +$460,875 | $460,875 | SMALL PURCHASE DATA |
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 MNALR8D818N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0499 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2025 |
| 36C26124F0548 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2024 |
| 36C10A23F0035 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $147,708 | FY2023 |
| 36C10A23F0023 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $132,124 | FY2023 |
| 36C10A23F0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $109,518 | FY2023 |
| 36C10A23F0016 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $172,076 | FY2023 |
Other recipients under S113 from 644S-PHOENIX SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V914J08001 | GSA FINANCIAL AND PAYROLL SERVICE | 644S-PHOENIX SMALL PURCHASE | $9,420 | FY2010 |
| V644Q95419 | CEQUEL COMMUNICATIONS, LLC | 644S-PHOENIX SMALL PURCHASE | $5,820 | FY2009 |
| V644Q93485 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 644S-PHOENIX SMALL PURCHASE | $71,823 | FY2009 |
| V644Q93098 | CEQUEL COMMUNICATIONS, LLC | 644S-PHOENIX SMALL PURCHASE | $6,000 | FY2009 |
| V914Q80336 | SPRINT COMMUNICATIONS CO LP | 644S-PHOENIX SMALL PURCHASE | $125 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644Q93217_3600_GS35F0249J_4730 · retrieved 2026-09-26.