Description
DAY 2 SUPPORT SERVICES
First action · last action
2008-10-06 · 2008-10-06
Transactions
1
First transaction's obligation
$57,274
Base + all options value (sum of deltas)
$57,274
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541618 · OTHER MANAGEMENT CONSULTING 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.
- Base2008-10-06+$57,274= $57,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-06 | +$57,274 | $57,274 | DAY 2 SUPPORT SERVICES |
Related awards · 8
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 WD6CSZ15RYA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V757C90088 | 757-COLUMBUS · AD21 · SERVICES (BASIC) | $6,090 | FY2009 |
| V503S85005 | 503S-ALTOONA SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $2,233 | FY2008 |
| V552C80083 | 552S-DAYTON SMALL PURCHASE · N070 · INSTALL OF ADP EQ & SUPPLIES | $22,800 | FY2008 |
| V552R81212 | 552S-DAYTON SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $2,050 | FY2008 |
| VA552P0028 | 552-DAYTON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $738,800 | FY2008 |
Other recipients under S113 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552Q10482EXPRESSREPORTING | SBC GLOBAL SERVICES, INC. | 552-DAYTON | $36,580 | FY2011 |
| VA552Q10482EXPRESSREPORTING | AT&T CORP. | 552-DAYTON | $36,580 | FY2011 |
| VA552Q00423EXPRESSREPORTING | SBC GLOBAL SERVICES, INC. | 552-DAYTON | $46,190 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552C80149_3600_-NONE-_-NONE- · retrieved 2026-09-26.