Description
IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES
First action · last action
2009-09-16 · 2009-09-16
Transactions
1
First transaction's obligation
$14,341
Base + all options value (sum of deltas)
$14,341
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA28B
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2009-09-16+$14,341= $14,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-16 | +$14,341 | $14,341 | 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 K5TBNBLVG1F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519F0289 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $14,430 | FY2019 |
| VA24117F0601 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,951 | FY2017 |
| VA24916F4151 | 614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $18,029 | FY2016 |
| VA24916F4190 | 614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $58,364 | FY2016 |
| VA24416J2619 | 244-NETWORK CONTRACT OFFICE 4 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,425 | FY2016 |
| VA25616P0535 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,596 | FY2016 |
Other recipients under D399 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V799S07015 | AVERTIUM TENNESSEE, INC | 506S-ANN ARBOR SMALL PURCHASE | $4,555 | FY2010 |
| V799S07013 | PCMG, INC. | 506S-ANN ARBOR SMALL PURCHASE | $7,091 | FY2010 |
| V799S07012 | PCMG, INC. | 506S-ANN ARBOR SMALL PURCHASE | $16,459 | FY2010 |
| V799S07010 | SPRINT COMMUNICATIONS CO LP | 506S-ANN ARBOR SMALL PURCHASE | $20,000 | FY2010 |
| V506C01215 | WILTEC TECHNOLOGIES, INC. | 506S-ANN ARBOR SMALL PURCHASE | $16,587 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V799S97025_3600_NNG07DA28B_8000 · retrieved 2026-09-26.