Description
FACILITIES SUPPORT SERVICES
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$10,680
Base + all options value (sum of deltas)
$10,680
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2011-10-01+$10,680= $10,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$10,680 | $10,680 | FACILITIES SUPPORT 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 QHK7AJJY9P89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P0774 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,680 | FY2013 |
| V607S15002 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $3,507 | FY2011 |
| V580A81452 | 580S-HOUSTON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $1,820 | FY2008 |
| V581C80176 | 581S-HUNTINGTON SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $2,475 | FY2008 |
| V580A81281 | 580S-HOUSTON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,850 | FY2008 |
| V581C80127 | 581S-HUNTINGTON SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $2,450 | FY2008 |
Other recipients under D316 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2482 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 | $71,388 | FY2016 |
| VA26215P7976 | IP ACCESS INTERNATIONAL, LLC | 262-NETWORK CONTRACT OFFICE 22 | $3,461 | FY2016 |
| VA26216F0001 | DOCUMENT STORAGE SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,762 | FY2016 |
| VA26215F7055 | AT&T ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $29,199 | FY2015 |
| VA26215C0085 | DIGITAL TELECOMMUNICATIONS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $28,663 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0620_3600_-NONE-_-NONE- · retrieved 2026-09-26.