Description
CARRIER ROUTES
First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$6,210
Base + all options value (sum of deltas)
$6,210
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
511210 · SOFTWARE PUBLISHERS
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.
- Base2011-09-26+$6,210= $6,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$6,210 | $6,210 | CARRIER ROUTES |
Related awards · 10
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 MME4C7JFL9A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101J25139 | 50/0IG OFFICE OF INSPECTOR GENERAL · W070 · LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $11,506 | FY2012 |
| VA101J15705 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $11,063 | FY2011 |
| VA742S17004 | HEALTH ELIGIBILITY CENTER · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $11,461 | FY2011 |
| VA798A11P0263 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $34,836 | FY2011 |
| VA101J07130 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $10,638 | FY2010 |
| VA742S07014 | HEALTH ELIGIBILITY CENTER · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $11,020 | FY2010 |
Other recipients under D303 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814F1050 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 | $99,898 | FY2014 |
| VA24812F2675 | MCS OF TAMPA, INC. | 248-NETWORK CONTRACT OFFICE 8 | $24,369 | FY2012 |
| VA673C20054 | HUMANA VETERANS HEALTHCARE SERVICES | 248-NETWORK CONTRACT OFFICE 8 | $122,760 | FY2012 |
| VA673C20055 | DELTA DENTAL INSURANCE COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $42,312 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C13181_3600_-NONE-_-NONE- · retrieved 2026-09-26.