Description
KC VAMC TELECOMMUNCATIONS SERVICES
First action · last action
2009-11-17 · 2010-09-23
Transactions
6
First transaction's obligation
$65,000
Base + all options value (sum of deltas)
$222,587
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4507G
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 6 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.
- Base2009-11-17+$65,000= $65,000
- Mod 12009-12-28+$150,000= $215,000
- Mod 22010-04-22+$3,119= $218,119
- Mod 32010-07-01+$1,046= $219,165
- Mod 42010-07-19+$922= $220,087
- Mod 52010-09-23+$2,500= $222,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-17 | +$65,000 | $65,000 | KC VAMC TELECOMMUNCATIONS SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2009-12-28 | +$150,000 | $215,000 | KC VAMC TELECOMMUNCATIONS SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2010-04-22 | +$3,119 | $218,119 | KC VAMC TELECOMMUNCATIONS SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2010-07-01 | +$1,046 | $219,165 | KC VAMC TELECOMMUNCATIONS SERVICES |
| Mod 4· FUNDING ONLY ACTION | 2010-07-19 | +$922 | $220,087 | KC VAMC TELECOMMUNCATIONS SERVICES |
| Mod 5· FUNDING ONLY ACTION | 2010-09-23 | +$2,500 | $222,587 | KC VAMC TELECOMMUNCATIONS SERVICES |
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 XJ4CPJNZGG97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P4126 | 613-MARTINSBURG · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $5,583 | FY2016 |
| VA69D14C0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,163 | FY2014 |
| VA11814P0075 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $168,208 | FY2014 |
| VA101V14F0263 | VBA FIELD CONTRACTING · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,760 | FY2014 |
| VA30814P0004 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $32,214 | FY2014 |
| VA24814F0314 | 248-NETWORK CONTRACT OFFICE 8 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $882,075 | FY2014 |
Other recipients under S113 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC1537 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 | $9,000 | FY2011 |
| V657SC1539 | SPRINT COMMUNICATIONS CO LP | 255-NETWORK CONTRACT OFFICE 15 | $3,600 | FY2011 |
| V657SC1535 | XO COMMUNICATIONS SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $15,000 | FY2011 |
| V657SC1536 | VERIZON NEW YORK, INC | 255-NETWORK CONTRACT OFFICE 15 | $24,600 | FY2011 |
| VA255589EC1709 | CDW GOVERNMENT LLC | 255-NETWORK CONTRACT OFFICE 15 | $7,587 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589KC0245_3600_GS35F4507G_4730 · retrieved 2026-09-26.