Description
IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES
First action · last action
2009-11-20 · 2009-11-20
Transactions
1
First transaction's obligation
$9,495
Base + all options value (sum of deltas)
$9,495
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F4390G
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2009-11-20+$9,495= $9,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-20 | +$9,495 | $9,495 | IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES |
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 RLG6ZJ97UXJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25P50058 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $8,878 | FY2025 |
| 36C10M25P50046 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $36,698 | FY2025 |
| 36C10M24P50060 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $2,999 | FY2024 |
| 36C10X22P0112 | SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $47,181 | FY2022 |
| 36C10M18F0049 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $67,200 | FY2018 |
| 36C10M18F0044 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $5,504 | FY2018 |
Other recipients under D399 from 675S-ORLANDO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675S15014 | COUNTERTRADE PRODUCTS, INC. | 675S-ORLANDO SMALL PURCHASE | $3,543 | FY2011 |
| V675S15010 | IRON BOW TECHNOLOGIES, LLC | 675S-ORLANDO SMALL PURCHASE | $21,946 | FY2011 |
| V675C90363 | AGFA CORPORATION | 675S-ORLANDO SMALL PURCHASE | $21,750 | FY2009 |
| V675C90328 | HMB ENTERPRISES LLC | 675S-ORLANDO SMALL PURCHASE | $21,275 | FY2009 |
| V675C90269 | MERLIN INTERNATIONAL, INC. | 675S-ORLANDO SMALL PURCHASE | $14,881 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675S05011_3600_GS35F4390G_4730 · retrieved 2026-09-26.