Description
PHASE II
First action · last action
2010-09-16 · 2010-09-16
Transactions
1
First transaction's obligation
$167,445
Base + all options value (sum of deltas)
$167,445
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
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.
- Base2010-09-16+$167,445= $167,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$167,445 | $167,445 | PHASE II |
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 NFQHG282KMT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17C0006 | SAC FREDERICK (36C10X) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $103,056 | FY2017 |
| VA52815P0322 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $17,229 | FY2015 |
| VA52815P0303 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $14,800 | FY2015 |
| VA26214P3505 | 262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $21,500 | FY2014 |
| VA11814C0020 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $20,028,881 | FY2014 |
| VA26212P3010 | 262-NETWORK CONTRACT OFFICE 22 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $84,596 | FY2012 |
Other recipients under S113 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA646C10069 | SPOK INC. | 646-PITTSBURG | $117,300 | FY2011 |
| VA646C10764 | OLCR INC. | 646-PITTSBURG | $1,012,525 | FY2011 |
| VA646C10030 | CAVALIER TELEPHONE, L.L.C. | 646-PITTSBURG | $18,836 | FY2011 |
| VA646C10032 | ONE COMMUNICATIONS CORP. | 646-PITTSBURG | $32,700 | FY2011 |
| VA244P1567 | STEEL CITY BROADBAND INC. | 646-PITTSBURG | $44,376 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1518_3600_-NONE-_-NONE- · retrieved 2026-09-26.