Description
TELECOMMUNICATIONS ACCESS SERVICES
First action · last action
2009-02-11 · 2009-02-11
Transactions
1
First transaction's obligation
$137,954
Base + all options value (sum of deltas)
$137,954
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0339R
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2009-02-11+$137,954= $137,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-11 | +$137,954 | $137,954 | TELECOMMUNICATIONS ACCESS 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 MPBLNRRG9DL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P0848 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $101 | FY2016 |
| VA26015P0477 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2015 |
| VA101V15P1005 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $22,075 | FY2015 |
| VA101V14P1598 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $22,896 | FY2014 |
| VA26014P3445 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,542 | FY2014 |
| VA26014P0002 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $209,322 | FY2014 |
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_VA528S95028_3600_GS35F0339R_4730 · retrieved 2026-09-26.