Description
DATA SERVICE FROM DURHAM VAMC TO GREENVILLE CBOC
First action · last action
2010-01-15 · 2010-01-15
Transactions
1
First transaction's obligation
$35,100
Base + all options value (sum of deltas)
$35,100
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2010-01-15+$35,100= $35,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-15 | +$35,100 | $35,100 | DATA SERVICE FROM DURHAM VAMC TO GREENVILLE CBOC |
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 UFPPJTUBUMK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P0065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,602 | FY2015 |
| VA24614P7795 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER | $5,649 | FY2015 |
| VA24614P8296 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER | $6,442 | FY2014 |
| VA874J25012 | NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,004 | FY2012 |
| VA25612P1032 | 580-HOUSTON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,300 | FY2012 |
| VA590C10360 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $79,330 | FY2011 |
Other recipients under S113 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA558C10889 | WORLD WIDE TECHNOLOGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $8,037 | FY2011 |
| VA565C10304 | ATLANTIC TELEPHONE MEMBERSHIP CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $345 | FY2011 |
| VA590C10520 | QWEST COMMUNICATIONS INTERNATIONAL INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2011 |
| VA565C10284 | RMG ENTERPRISE SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $24,656 | FY2011 |
| VA659C10635 | TAR HEEL COMMUNICATIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $11,450 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C00468_3600_-NONE-_-NONE- · retrieved 2026-09-26.