Description
TELECOMMUNICATIONS SERVICES
First action · last action
2009-11-01 · 2009-11-01
Transactions
1
First transaction's obligation
$50,375
Base + all options value (sum of deltas)
$50,375
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V10193P1588
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.
- Base2009-11-01+$50,375= $50,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-01 | +$50,375 | $50,375 | 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 ZABJUNHGJZF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P0013 | 242-NETWORK CONTRACT OFFICE 02 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $71,812 | FY2013 |
| VA52812P0023 | 242-NETWORK CONTRACT OFFICE 02 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,032 | FY2012 |
| VA52812P0037 | 242-NETWORK CONTRACT OFFICE 02 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2012 |
| VA528S15000 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $51,000 | FY2011 |
| VA243P0733 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $206,637 | FY2010 |
| V620C91226 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $157,758 | FY2009 |
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_VA528S06015_3600_V10193P1588_3600 · retrieved 2026-09-26.