Description
TELECOMMUNICATIONS SERVICES
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$48,000
Base + all options value (sum of deltas)
$96,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00T05AHD0004
NAICS
513310 · WIRED TELECOMMUNICATIONS CARRIERS
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+$48,000= $48,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$48,000 | $48,000 | TELECOMMUNICATIONS 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 VLKKNENJAJ63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814F0011 | 242-NETWORK CONTRACT OFFICE 02 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $13,125 | FY2014 |
| VA52813F0446 | 242-NETWORK CONTRACT OFFICE 02 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $35,500 | FY2013 |
| VA52812F0534 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $15,000 | FY2012 |
| VA528S16019 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $104,400 | FY2011 |
| VA528S16018 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $9,600 | FY2011 |
| VA528S06011 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $33,000 | FY2010 |
Other recipients under D399 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0523 | V3GATE, LLC | 242-NETWORK CONTRACT OFFICE 02 | $69,211 | FY2016 |
| VA52815F0596 | PREMIER TECHNICAL SERVICES CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $5,194 | FY2016 |
| VA52815P0594 | GLOBALSTAR USA LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,038 | FY2016 |
| VA52815P0322 | SUNGARD AVAILABILITY SERVICES, LP | 242-NETWORK CONTRACT OFFICE 02 | $17,229 | FY2015 |
| VA52815P0303 | SUNGARD AVAILABILITY SERVICES, LP | 242-NETWORK CONTRACT OFFICE 02 | $14,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0254_3600_GS00T05AHD0004_4735 · retrieved 2026-09-26.