Description
REQUEST FOR SERVICE CONTRACT:
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$1,156
Base + all options value (sum of deltas)
$1,156
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0431K
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2007-10-01+$1,156= $1,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$1,156 | $1,156 | REQUEST FOR SERVICE CONTRACT: |
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 DKKFSMNU4ZM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A17F0293 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,032 | FY2017 |
| VA52815F0600 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D322 · IT AND TELECOM- INTERNET | $5,146 | FY2016 |
| VA24616P0056 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,926 | FY2016 |
| VA24614P8058 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $71,063 | FY2015 |
| VA52814F2173 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,540 | FY2015 |
| VA24914F1387 | 621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $21,000 | FY2014 |
Other recipients under T016 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671A90388 | INNOFACE SYSTEMS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $24,562 | FY2009 |
| V671C90599 | ARTCOM ASSOCIATES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,005 | FY2009 |
| V671C81570 | ZIMMERMAN & ASSOCIATES, INC | 671S-SAN ANTONIO SMALL PURCHASE | $2,560 | FY2008 |
| V6718P2618 | AV CONCEPTS INC. | 671S-SAN ANTONIO SMALL PURCHASE | $634 | FY2008 |
| V6718P1986 | QWEST CORPORATION | 671S-SAN ANTONIO SMALL PURCHASE | $150 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C80028_3600_GS35F0431K_4730 · retrieved 2026-09-26.