Description
CONNECTIVITY LICENSES FOR ADDED CAPACITY
First action · last action
2009-05-21 · 2009-05-21
Transactions
1
First transaction's obligation
$21,636
Base + all options value (sum of deltas)
$21,636
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING 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.
- Base2009-05-21+$21,636= $21,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-21 | +$21,636 | $21,636 | CONNECTIVITY LICENSES FOR ADDED CAPACITY |
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 UC37ZGEPF1W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA31712P0051 | VBA FIELD CONTRACTING · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $19,600 | FY2012 |
| VA351P20609 | VBA FIELD CONTRACTING · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,500 | FY2012 |
| VA351P20610 | VBA FIELD CONTRACTING · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $3,200 | FY2012 |
| VA528S04023 | 242-NETWORK CONTRACT OFFICE 02 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,184 | FY2010 |
| VA528S04018 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $23,237 | FY2010 |
| V5289OI282 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · U005 · TUITION/REG/MEMB FEES | $7,000 | FY2009 |
Other recipients under R426 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814C0062 | CITY OF ALBANY | 242-NETWORK CONTRACT OFFICE 02 | $5,000 | FY2014 |
| VA52813P0641 | CITY OF ALBANY | 242-NETWORK CONTRACT OFFICE 02 | $5,000 | FY2013 |
| VA52813F0187 | AURORA OF CENTRAL NEW YORK, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,370 | FY2013 |
| VA52812P0713 | CITY OF ALBANY | 242-NETWORK CONTRACT OFFICE 02 | $5,000 | FY2012 |
| VA52812P1020 | COLLABORATIVE FAMILY HEALTHCARE COALITION, INC | 242-NETWORK CONTRACT OFFICE 02 | $10,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528S92004_3600_-NONE-_-NONE- · retrieved 2026-09-26.