Description
IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES
First action · last action
2010-01-07 · 2010-01-07
Transactions
1
First transaction's obligation
$6,049
Base + all options value (sum of deltas)
$6,049
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-01-07+$6,049= $6,049
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-07 | +$6,049 | $6,049 | 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 HTL9J1JL2Z26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0323 | 688-WASHINGTON DC (00688)(36C688) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $1,796 | FY2017 |
| VA25817J0510 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $176,609 | FY2017 |
| VA25816J0337 | 258-NETWORK CONTRACT OFFICE 18 · D322 · IT AND TELECOM- INTERNET | $142,172 | FY2016 |
| VA25816J0284 | 258-NETWORK CNTRCT OFF 22G (36C258) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $28,217 | FY2016 |
| VA25815J0905 | 258-NETWORK CNTRCT OFF 22G (36C258) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $135,307 | FY2015 |
| VA25815J0912 | 258-NETWORK CNTRCT OFF 22G (36C258) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $21,064 | FY2015 |
Other recipients under D304 from 644S-PHOENIX SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644S06039 | TURN-KEY TECHNOLOGIES, INC. | 644S-PHOENIX SMALL PURCHASE | $9,892 | FY2010 |
| V644S06042 | SPOK INC. | 644S-PHOENIX SMALL PURCHASE | $15,003 | FY2010 |
| V644S06050 | SPOK INC. | 644S-PHOENIX SMALL PURCHASE | $5,290 | FY2010 |
| V644S06019 | CEQUEL COMMUNICATIONS, LLC | 644S-PHOENIX SMALL PURCHASE | $5,820 | FY2010 |
| V644P91780 | TRANS-TEL CENTRAL, INC. | 644S-PHOENIX SMALL PURCHASE | $6,970 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644S06014_3600_-NONE-_-NONE- · retrieved 2026-09-26.