Description
OTHER FUNCTIONS - TELECOMM SERVICE
First action · last action
2012-08-18 · 2012-08-18
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2012-08-18+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-18 | +$3,600 | $3,600 | OTHER FUNCTIONS - TELECOMM SERVICE |
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 UTQ6TMDUJDF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021N0126 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,996 | FY2021 |
| 36C24820C0066 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,873 | FY2020 |
| 36C25020N0048 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,996 | FY2020 |
| 36C25019N0078 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,996 | FY2019 |
| VA25017J4788 | 506-ANN ARBOR (00506) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,996 | FY2018 |
| VA25017J1874 | 506-ANN ARBOR (00506) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $14,563 | FY2017 |
Other recipients under 5805 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P2334 | FREEDOM VETS LLC | 506-ANN ARBOR | $10,952 | FY2013 |
| VA25113F1921 | BLUE TECH INC. | 506-ANN ARBOR | $30,722 | FY2013 |
| VA25113F1280 | AFFIGENT, LLC | 506-ANN ARBOR | $2,612 | FY2013 |
| VA25113F1253 | AFFIGENT, LLC | 506-ANN ARBOR | $3,918 | FY2013 |
| VA25113F1067 | BLUE TECH INC. | 506-ANN ARBOR | $4,360 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P2102_3600_-NONE-_-NONE- · retrieved 2026-09-26.