Description
2 T1'S FOR FLINT CBOC & 2 T1'S FOR ANN ARBOR
First action · last action
2009-10-01 · 2010-06-29
Transactions
2
First transaction's obligation
$13,080
Base + all options value (sum of deltas)
$9,733
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00T01AHD0002
NAICS
513310
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.
- Base2009-10-01+$13,080= $13,080
- Mod 12010-06-29-$3,347= $9,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$13,080 | $13,080 | 2 T1'S FOR FLINT CBOC & 2 T1'S FOR ANN ARBOR |
| Mod 1· FUNDING ONLY ACTION | 2010-06-29 | −$3,347 | $9,733 | 2 T1'S FOR FLINT CBOC & 2 T1'S FOR ANN ARBOR |
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 GE4ZQM3AGFV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812F0527 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $367,044 | FY2012 |
| VA528S16011 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $795,000 | FY2011 |
| VA528S16009 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $99,000 | FY2011 |
| VA570C18002 | 261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $216,000 | FY2011 |
| VA570C18003 | 261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $60,400 | FY2011 |
| V4600700 | 460-WILMINGTON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $72,847 | FY2010 |
Other recipients under D304 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0470 | AMERICAN MESSAGING SERVICES, LLC | 506-ANN ARBOR | $26,393 | FY2015 |
| VA25114F3198 | UNICOM GOVERNMENT, INC. | 506-ANN ARBOR | $71,154 | FY2015 |
| VA25114C0043 | KOMPLETE SYSTEMS INTEGRATORS, INC. | 506-ANN ARBOR | $141,933 | FY2014 |
| VA25114P0750 | BUCKEYE TELESYSTEM INC | 506-ANN ARBOR | $6,755 | FY2014 |
| VA25114P0325 | FRONTIER COMMUNICATIONS CORPORATION | 506-ANN ARBOR | $18,055 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506S07020_3600_GS00T01AHD0002_4735 · retrieved 2026-09-26.