Description
IT SERVICE REQUIREMENT
First action · last action
2010-07-01 · 2010-07-01
Transactions
1
First transaction's obligation
$38,808
Base + all options value (sum of deltas)
$38,808
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0533Z
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2010-07-01+$38,808= $38,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$38,808 | $38,808 | IT SERVICE REQUIREMENT |
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 FVZ8NRU5MLF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F2748 | 247-NETWORK CONTRACT OFFICE 7 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2015 |
| VA24715C0170 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,900 | FY2015 |
| VA24714P2976 | 508-ATLANTA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $162,026 | FY2014 |
| VA24713C0347 | 508-ATLANTA · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $129,160 | FY2013 |
| VA11813F0004 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,192,241 | FY2013 |
| VA79812F0267 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $1,667,920 | FY2012 |
Other recipients under D399 from 557-DUBLIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA557C15199 | ELECTRONIC SYSTEMS & DESIGN, INC. | 557-DUBLIN | $28,614 | FY2011 |
| VA557C15041 | AVERTIUM TENNESSEE, INC | 557-DUBLIN | $40,772 | FY2011 |
| V557C05159 | HORRY TELEPHONE COOPERATIVE, INC. | 557-DUBLIN | $14,046 | FY2010 |
| V557C05149 | AVERTIUM TENNESSEE, INC | 557-DUBLIN | $87,783 | FY2010 |
| V557C05086 | THREE WIRE SYSTEMS, LLC | 557-DUBLIN | $182,638 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA557C05239_3600_GS06F0533Z_4730 · retrieved 2026-09-26.