Description
SPECTRACORP VISN11 PHARMACY CALL CENTER ACTIVATION.
First action · last action
2011-07-23 · 2011-07-23
Transactions
1
First transaction's obligation
$10,590
Base + all options value (sum of deltas)
$10,590
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2011-07-23+$10,590= $10,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-23 | +$10,590 | $10,590 | SPECTRACORP VISN11 PHARMACY CALL CENTER ACTIVATION. |
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 DKNSE256NFA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P0923 | 260-NETWORK CONTRACT OFFICE 20 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,200 | FY2012 |
| VA25012P0765 | 541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $1,599 | FY2012 |
| VA25012P0135 | 541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $1,769 | FY2012 |
| V541S15019 | 541-BRECKSVILLE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $6,666 | FY2011 |
| VA541S05005 | 541-BRECKSVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,282 | FY2009 |
| VA541S95008 | 541-BRECKSVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,718 | FY2009 |
Other recipients under D304 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2381 | CONSERV INC | 583-INDIANAPOLIS | $10,500 | FY2014 |
| VA25114P0887 | WOLTERS KLUWER HEALTH | 583-INDIANAPOLIS | $32,612 | FY2014 |
| VA25113P2432 | VERIZON BUSINESS NETWORK SERVICES LLC | 583-INDIANAPOLIS | $6,615 | FY2013 |
| VA25113P0392 | FRONTIER COMMUNICATIONS CORPORATION | 583-INDIANAPOLIS | $2,887 | FY2013 |
| VA25113P0233 | DIRECTV | 583-INDIANAPOLIS | $22,894 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583S15046_3600_-NONE-_-NONE- · retrieved 2026-09-26.