Description
TECH SUPPORT, MICROTEL TELEPHONE MGT.
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$9,301
Base + all options value (sum of deltas)
$9,301
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
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+$9,301= $9,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$9,301 | $9,301 | TECH SUPPORT, MICROTEL TELEPHONE MGT. |
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 TJASML1HEAV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P2061 | 503-ALTOONA · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,089 | FY2014 |
| V691A00834 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7030 · ADP SOFTWARE | $4,785 | FY2010 |
| V691A00835 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7030 · ADP SOFTWARE | $6,585 | FY2010 |
| V673A81374 | 673S-TAMPA SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $10,740 | FY2008 |
| V691P8K640 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $2,000 | FY2008 |
| V691P8P020 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $2,590 | FY2008 |
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 |
| V673C90023 | DATA INNOVATIONS, INC. | 673-TAMPA | $17,469 | FY2009 |
| V673C90025 | MUMPS AUDIOFAX, INC | 673-TAMPA | $36,051 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C90024_3600_-NONE-_-NONE- · retrieved 2026-09-26.