Description
TELECOMMUNICATIONS SERVICES
First action · last action
2011-10-02 · 2011-10-02
Transactions
1
First transaction's obligation
$5,500
Base + all options value (sum of deltas)
$11,000
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
GS35F0431K
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2011-10-02+$5,500= $5,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-02 | +$5,500 | $5,500 | 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 DKKFSMNU4ZM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A17F0293 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,032 | FY2017 |
| VA24616P0056 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,926 | FY2016 |
| VA52815F0600 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D322 · IT AND TELECOM- INTERNET | $5,146 | FY2016 |
| VA52814F2173 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,540 | FY2015 |
| VA24614P8058 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $71,063 | FY2015 |
| VA24914F1387 | 621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $21,000 | FY2014 |
Other recipients under D304 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0140 | GLOBALSTAR USA LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,150 | FY2015 |
| VA52814C0085 | NEUSTAR, INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,800 | FY2014 |
| VA52813F1738 | GLOBALSTAR USA LLC | 242-NETWORK CONTRACT OFFICE 02 | $1,844 | FY2014 |
| VA52814F0002 | CELLCO PARTNERSHIP | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2014 |
| VA52814F0025 | SPOK INC. | 242-NETWORK CONTRACT OFFICE 02 | $8,637 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0363_3600_GS35F0431K_4730 · retrieved 2026-09-26.