Description
TELECOMMUNICATION SERVICES FOR OCALA
First action · last action
2011-11-09 · 2012-08-20
Transactions
2
First transaction's obligation
$12,959
Base + all options value (sum of deltas)
$16,509
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
Modification chain · 2 transactions
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.
- Base2011-11-09+$12,959= $12,959
- Mod P000012012-08-20+$3,550= $16,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-09 | +$12,959 | $12,959 | TELECOMMUNICATION SERVICES FOR OCALA |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-20 | +$3,550 | $16,509 | TELECOMMUNICATION SERVICES FOR OCALA |
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 C1HTUGZ3AC57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $184,071 | FY2025 |
| 36C24824P1239 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $85,935 | FY2024 |
| VA24815P1271 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,425 | FY2015 |
| VA24814P2636 | 248-NETWORK CONTRACT OFFICE 8 · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $3,168 | FY2014 |
| VA24814P3133 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $12,126 | FY2014 |
| VA24813C0285 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · E1NZ · PURCHASE OF OTHER UTILITIES | $168,259 | FY2013 |
Other recipients under D304 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F3593 | FOUR POINTS TECHNOLOGY, L.L.C. | 573-NF/SG VETERANS HEALTH SYSTEM | $30,314 | FY2012 |
| VA24812F2953 | BLACK BOX CORPORATION OF PENNSYLVANIA | 573-NF/SG VETERANS HEALTH SYSTEM | $147,519 | FY2012 |
| VA24812P0204 | PINNACLE GROUP ENTERPRISES | 573-NF/SG VETERANS HEALTH SYSTEM | $50,985 | FY2012 |
| VA573C22309 | IMMIXTECHNOLOGY INC | 573-NF/SG VETERANS HEALTH SYSTEM | $33,452 | FY2012 |
| VA573C22251 | TURN-KEY TECHNOLOGIES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $15,312 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.