Description
OT - UNIV OF MD TELECOM SERVICES ON CAMPUS
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$10,089
Base + all options value (sum of deltas)
$10,089
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2012-10-01+$10,089= $10,089
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$10,089 | $10,089 | OT - UNIV OF MD TELECOM SERVICES ON CAMPUS |
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 FJSZQCLDKTQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522C0153 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $250,000 | FY2022 |
| 36C24522C0133 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ13 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; EXPERIMENTAL DEVELOPMENT | $97,551 | FY2022 |
| VA24517P2254 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN42 · R&D- MEDICAL: HEALTH SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $13,993 | FY2017 |
| VA24516P3062 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $22,091 | FY2016 |
| VA24516P0117 | 512-BALTIMORE(00512)(36C512) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $8,937 | FY2016 |
| VA24515P0154 | 688-WASHINGTON DC · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $10,855 | FY2015 |
Other recipients under D304 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0154 | AVERTIUM TENNESSEE, INC | 613-MARTINSBURG | $119,928 | FY2016 |
| VA24515F0636 | AVERTIUM TENNESSEE, INC | 613-MARTINSBURG | $113,057 | FY2015 |
| VA24515F0264 | MUMPS AUDIOFAX, INC | 613-MARTINSBURG | $22,980 | FY2015 |
| VA24515F0160 | SPOK INC. | 613-MARTINSBURG | $168,329 | FY2015 |
| VA24515P0046 | DIRECTV, LLC | 613-MARTINSBURG | $21,617 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.