Description
FINAL PAYMENT FOR NETWORK SERVICES
First action · last action
2011-11-01 · 2011-12-13
Transactions
2
First transaction's obligation
$22,669
Base + all options value (sum of deltas)
$50,707
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-11-01+$22,669= $22,669
- Mod P000012011-12-13+$28,038= $50,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-01 | +$22,669 | $22,669 | FINAL PAYMENT FOR NETWORK SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2011-12-13 | +$28,038 | $50,707 | FINAL PAYMENT FOR NETWORK SERVICES |
Related awards · 8
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 QEK7BMQDFKY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA626C10419 | 626-NASHVILLE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $74,376 | FY2011 |
| V6269P0023 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,942 | FY2009 |
| V581P92166 | 581S-HUNTINGTON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,916 | FY2009 |
Other recipients under D304 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F24489 | AVERTIUM TENNESSEE, INC | 249-NETWORK CONTRACT OFFICE 9 | $593,282 | FY2015 |
| VA24912F1024 | 3M COMPANY | 249-NETWORK CONTRACT OFFICE 9 | $5,991 | FY2012 |
| VA24912P0728 | LEVEL 3 COMMUNICATIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $30,613 | FY2012 |
| VA24912P0560 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $28,411 | FY2012 |
| VA24912F0408 | A & T SYSTEMS, INC. | 249-NETWORK CONTRACT OFFICE 9 | $87,881 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0482_3600_-NONE-_-NONE- · retrieved 2026-09-26.