Award recordCONTRACT

FIDIUM HOLDINGS, LLC

PIID VA255P1624· VHA· 255-NETWORK CONTRACT OFFICE 15· D304 · ADP SVCS/TELECOMM & TRANSMISSION· FY2011· $21,135 net obligations· UEI TMTCNB1NCMV4· IL

Description

TELECOMMUNICATIONS SERVICES FOR CBOC, EFFINGHAM, IL. (SUPPORTED BY VAMC, MARION, IL)

First action · last action
2010-10-01 · 2011-07-27
Transactions
2
First transaction's obligation
$19,635
Base + all options value (sum of deltas)
$21,135
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$21,135$0Base award · 2010-10-01 · this action $19,635 · running total $19,635Modification 1 · 2011-07-27 · this action $1,500 · running total $21,135
  • Base2010-10-01+$19,635= $19,635
  • Mod 12011-07-27+$1,500= $21,135
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$19,635$19,635TELECOMMUNICATIONS SERVICES FOR CBOC, EFFINGHAM, IL. (SUPPORTED BY VAMC, MARION, IL)
Mod 1· FUNDING ONLY ACTION2011-07-27+$1,500$21,135TELECOMMUNICATIONS SERVICES FOR CBOC, EFFINGHAM, IL. (SUPPORTED BY VAMC, MARION, IL)

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 TMTCNB1NCMV4)

AwardOffice · PSC / listingNet obligationsFY
VA11816C0753TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$61,339FY2016
VA25115P0127506-ANN ARBOR (00506) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$6,864FY2015
VA25614P1338256-NETWORK CONTRACT OFFICE 16 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$16,449FY2014
VA25114P0049506-ANN ARBOR · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$6,761FY2014
VA25613P0154256-NETWORK CONTRACT OFFICE 16 · D322 · IT AND TELECOM- INTERNET$28,002FY2013
VA25113P2777506-ANN ARBOR · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$6,665FY2013

Other recipients under D304 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515J0445SPOK INC.255-NETWORK CONTRACT OFFICE 15$19,200FY2015
VA25514F2856CELLCO PARTNERSHIP255-NETWORK CONTRACT OFFICE 15$54,654FY2014
VA25514F2933CELLCO PARTNERSHIP255-NETWORK CONTRACT OFFICE 15$49,780FY2014
VA25514F1845MARLIN SOFTWARE, LLC255-NETWORK CONTRACT OFFICE 15$2,123FY2014
VA25514J1296MARLIN SOFTWARE, LLC255-NETWORK CONTRACT OFFICE 15$4,138FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1624_3600_-NONE-_-NONE- · retrieved 2026-09-26.