Description
MGT. SUPPORT TELEPHONE SYSTEM
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$17,469
Base + all options value (sum of deltas)
$17,469
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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+$17,469= $17,469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$17,469 | $17,469 | MGT. SUPPORT TELEPHONE 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 RJ3FD6YWMX69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912C0069 | 259-NETWORK CONTRACT OFFICE 19 · 7035 · ADP SUPPORT EQUIPMENT | $5,450 | FY2012 |
| VA25612P0602 | 598-NORTH LITTLE ROCK · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,731 | FY2012 |
| VA24612P0471 | 246-NETWORK CONTRACTING OFFICE 6 · 7030 · ADP SOFTWARE | $53,568 | FY2012 |
| VA24412P0089 | 540-CLARKSBURG · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,756 | FY2012 |
| VA24512P0181 | 512-BALTIMORE · H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $9,617 | FY2012 |
| VA25612P0293 | 598-NORTH LITTLE ROCK · 7030 · ADP SOFTWARE | $23,625 | FY2012 |
Other recipients under D314 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C00098 | DATA INNOVATIONS LLC | 673-TAMPA | $0 | FY2010 |
| VA248P1265 | ACUSTAF DEVELOPMENT CORP | 673-TAMPA | $21,129 | FY2010 |
| V673C90027 | ACUSTAF DEVELOPMENT CORP | 673-TAMPA | $10,808 | FY2009 |
| V673C90024 | MICRO-TEL, INC. | 673-TAMPA | $9,301 | FY2009 |
| V673C90025 | MUMPS AUDIOFAX, INC | 673-TAMPA | $36,051 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C80053_3600_-NONE-_-NONE- · retrieved 2026-09-26.