Description
LEVEL II SYSTEM ENGINEER TO MAINTAIN THE WAN SYSTEM
First action · last action
2010-08-30 · 2010-08-30
Transactions
1
First transaction's obligation
$56,511
Base + all options value (sum of deltas)
$56,511
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F3125D
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2010-08-30+$56,511= $56,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-30 | +$56,511 | $56,511 | LEVEL II SYSTEM ENGINEER TO MAINTAIN THE WAN SYSTEM |
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 ZS5DDL1K9N45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113F2180 | 261-NETWORK CONTRACT OFFICE 21 · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $271,073 | FY2013 |
| VA26112F0484 | 261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $193,918 | FY2012 |
| VA640C19169 | 261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $208,106 | FY2011 |
| VA662C19027 | 261-NETWORK CONTRACT OFFICE 21 · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $193,918 | FY2011 |
| VA640C95308 | 640-PALO ALTO · R425 · ENGINEERING AND TECHNICAL SERVICES | $99,792 | FY2010 |
| V640C95308 | 640S-PALO ALTO SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $99,792 | FY2009 |
Other recipients under D399 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713F0079 | SPRINT COMMUNICATIONS CO LP | 674-TEMPLE | $563,750 | FY2013 |
| VA25712F0696 | HUCKABEE, DAVID | 674-TEMPLE | $6,000 | FY2012 |
| VA25712F0484 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 674-TEMPLE | $15,803 | FY2012 |
| VA25712P0006 | CBR ASSOCIATES INC | 674-TEMPLE | $2,575 | FY2012 |
| V674C20094 | TIME WARNER CABLE SAN ANTONIO, L.P. | 674-TEMPLE | $9,347 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644S06078_3600_GS35F3125D_4730 · retrieved 2026-09-26.