Description
SERVICE
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$33,060
Base + all options value (sum of deltas)
$33,060
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4507G
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.
- Base2008-10-01+$33,060= $33,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$33,060 | $33,060 | SERVICE |
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 XJ4CPJNZGG97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P4126 | 613-MARTINSBURG · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $5,583 | FY2016 |
| VA69D14C0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,163 | FY2014 |
| VA11814P0075 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $168,208 | FY2014 |
| VA101V14F0263 | VBA FIELD CONTRACTING · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,760 | FY2014 |
| VA30814P0004 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $32,214 | FY2014 |
| VA24814F0314 | 248-NETWORK CONTRACT OFFICE 8 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $882,075 | FY2014 |
Other recipients under R426 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F0430 | SKYLINE ULTD INC | 671-SAN ANTONIO | $41,743 | FY2015 |
| VA25712F0124 | SATCOM GLOBAL INC | 671-SAN ANTONIO | $4,950 | FY2012 |
| V671C90763 | ARTCOM ASSOCIATES, INC. | 671-SAN ANTONIO | $119,415 | FY2009 |
| V671C90629 | SPRINT COMMUNICATIONS CO LP | 671-SAN ANTONIO | $242,951 | FY2009 |
| V671C90092 | SPRINT COMMUNICATIONS CO LP | 671-SAN ANTONIO | $138,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C90163_3600_GS35F4507G_4730 · retrieved 2026-09-26.