Award recordCONTRACT

SPECTRACORP TECHNOLOGIES GROUP, INC

PIID VA26012P0923· VHA· 260-NETWORK CONTRACT OFFICE 20· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2012· $3,200 net obligations· UEI DKNSE256NFA1· TX

Description

IGF::OT::IGF DIRECTORY ASSISTANCE AND OPERATOR SERVICE

Base award description: IGF::OT::IGF DIRECTORY ASSISTANCE AND OPERATOR SERVICE (OTHER FUNCTIONS)

First action · last action
2012-05-10 · 2013-07-10
Transactions
2
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$3,200
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
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS

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.

$4,200$0Base award · 2012-05-10 · this action $4,200 · running total $4,200Modification P00001 · 2013-07-10 · this action -$1,000 · running total $3,200
  • Base2012-05-10+$4,200= $4,200
  • Mod P000012013-07-10-$1,000= $3,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-10+$4,200$4,200IGF::OT::IGF DIRECTORY ASSISTANCE AND OPERATOR SERVICE (OTHER FUNCTIONS)
Mod P00001· FUNDING ONLY ACTION2013-07-10−$1,000$3,200IGF::OT::IGF DIRECTORY ASSISTANCE AND OPERATOR 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 DKNSE256NFA1)

AwardOffice · PSC / listingNet obligationsFY
VA25012P0765541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$1,599FY2012
VA25012P0135541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$1,769FY2012
VA583S15046583-INDIANAPOLIS · D304 · ADP SVCS/TELECOMM & TRANSMISSION$10,590FY2011
V541S15019541-BRECKSVILLE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$6,666FY2011
VA541S05005541-BRECKSVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$5,282FY2009
VA541S95008541-BRECKSVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$5,718FY2009

Other recipients under D316 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26012F0679AT&T CORP.,260-NETWORK CONTRACT OFFICE 20$697,500FY2012
VA26012F1063AT&T CORP.,260-NETWORK CONTRACT OFFICE 20$196,815FY2012
VA644S22027LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC260-NETWORK CONTRACT OFFICE 20$1,389,075FY2012
VA644S22026COX ARIZONA TELECOM LLC260-NETWORK CONTRACT OFFICE 20$880,528FY2012
VA644S22028LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC260-NETWORK CONTRACT OFFICE 20$399,323FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0923_3600_-NONE-_-NONE- · retrieved 2026-09-26.