Description
ITARS 558327 - MAINTENANCE CONTRACT
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$60,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0398K
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
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+$60,000= $60,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$60,000 | $60,000 | ITARS 558327 - MAINTENANCE CONTRACT |
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 JVXPDA6JG2T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P0205 | 460-WILMINGTON · D308 · IT AND TELECOM- PROGRAMMING | $8,000 | FY2013 |
| V595C10411 | 595-LEBANON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $7,521 | FY2011 |
| V460C10093 | 460-WILMINGTON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $173,803 | FY2011 |
| V460C10194 | 460-WILMINGTON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $30,000 | FY2011 |
| V542C10085 | 542S-COATESVILLE SMALL PURCHASE · D310 · ADP BACKUP AND SECURITY SERVICES | $15,951 | FY2011 |
| V688A01445 | 688S-WASHINGTON DC SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $12,414 | FY2010 |
Other recipients under D399 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2575 | LIVEPROCESS CORP | 460-WILMINGTON | $4,660 | FY2014 |
| VA24413J3449 | GENERAL ELECTRIC COMPANY | 460-WILMINGTON | $68,234 | FY2013 |
| VA24413F1120 | LIVEPROCESS CORP | 460-WILMINGTON | $15,750 | FY2013 |
| VA460C10648 | PITNEY BOWES BANK, INC., THE | 460-WILMINGTON | $81,772 | FY2011 |
| V460C10069 | DIRECTV, INC. | 460-WILMINGTON | $10,859 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA460C20185_3600_GS35F0398K_4730 · retrieved 2026-09-26.