Description
FY 09 TELECOM SERVICES (MACS) IN THE SOCO CBOCS
First action · last action
2008-10-29 · 2008-10-29
Transactions
1
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,000
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
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2008-10-29+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-29 | +$4,000 | $4,000 | FY 09 TELECOM SERVICES (MACS) IN THE SOCO CBOCS |
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 EC1ZEA55DMA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915P3539 | 259-NETWORK CONTRACT OFFICE 19 · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,203 | FY2015 |
| VA26013P1050 | 260-NETWORK CONTRACT OFFICE 20 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $9,305 | FY2013 |
| VA26012P0802 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $7,351 | FY2012 |
| VA26012P0803 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $7,351 | FY2012 |
| VA26012P0788 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $14,330 | FY2012 |
| VA26012P0799 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $7,351 | FY2012 |
Other recipients under S113 from 554-DENVER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA554C90260 | SPOK INC. | 554-DENVER | $24,000 | FY2009 |
| VA259P0403 | NU-VISION TECHNOLOGIES LLC | 554-DENVER | $100,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C90211_3600_-NONE-_-NONE- · retrieved 2026-09-26.