Description
IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES
First action · last action
2009-08-13 · 2009-08-13
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-08-13+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-13 | +$6,000 | $6,000 | IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES |
Related awards · 9
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 M5J6CGTFFVB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0736 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,437 | FY2022 |
| 36C25221P1151 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,396 | FY2021 |
| 36C25221P1113 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,067 | FY2021 |
| 36C25221P0794 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,915 | FY2021 |
| 36C25221P0737 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,458 | FY2021 |
| 36C25221P0282 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
Other recipients under D399 from 652S-RICHMOND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6529P2210 | DORIAN SOFTWARE CREATIONS, INC. | 652S-RICHMOND SMALL PURCHASE | $3,169 | FY2009 |
| V652A90870 | PCMG, INC. | 652S-RICHMOND SMALL PURCHASE | $22,125 | FY2009 |
| V652C80120 | WOLTERS KLUWER HEALTH | 652S-RICHMOND SMALL PURCHASE | $3,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652C90568_3600_-NONE-_-NONE- · retrieved 2026-09-26.