Award recordCONTRACT

MICRO-TEL, INC.

PIID VA24414P2061· VHA· 503-ALTOONA· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2014· $3,089 net obligations· UEI TJASML1HEAV6· GA

Description

IGF::OT::IGF ONE YEAR SUPPORT SERVICE FOR MICROCALL ACCOUNTING SYSTEM SOFTWARE

First action · last action
2014-06-12 · 2014-06-12
Transactions
1
First transaction's obligation
$3,089
Base + all options value (sum of deltas)
$3,089
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
517919 · ALL OTHER TELECOMMUNICATIONS

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.

$3,089$0Base award · 2014-06-12 · this action $3,089 · running total $3,089
  • Base2014-06-12+$3,089= $3,089
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-12+$3,089$3,089IGF::OT::IGF ONE YEAR SUPPORT SERVICE FOR MICROCALL ACCOUNTING SYSTEM SOFTWARE

Related awards · 7

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)

AwardOffice · PSC / listingNet obligationsFY
V691A00835262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7030 · ADP SOFTWARE$6,585FY2010
V691A00834262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7030 · ADP SOFTWARE$4,785FY2010
V673C90024673-TAMPA · D314 · ADP ACQUISITION SUP SVCS$9,301FY2009
V673A81374673S-TAMPA SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES$10,740FY2008
V691P8P020262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$2,590FY2008
V691P8K640262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$2,000FY2008

Other recipients under D316 from 503-ALTOONA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA503S05008LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC503-ALTOONA$14,724FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P2061_3600_-NONE-_-NONE- · retrieved 2026-09-26.