Description
OTHER COMPUTER RELATED SERVICES
First action · last action
2008-12-04 · 2008-12-04
Transactions
1
First transaction's obligation
$59,505
Base + all options value (sum of deltas)
$59,505
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0306P
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2008-12-04+$59,505= $59,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-04 | +$59,505 | $59,505 | OTHER COMPUTER RELATED SERVICES |
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 JSJDW3PQAQ71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V626C10320 | 626-NASHVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $64,990 | FY2011 |
| V626C00362 | 626-NASHVILLE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $59,505 | FY2010 |
| V626C80749 | 626S-MURFREESBORO SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $20,730 | FY2008 |
Other recipients under S113 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA626C11149 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626-NASHVILLE | $266,000 | FY2011 |
| V626C10733 | TENNESSEE TELEPHONE CO | 626-NASHVILLE | $8,521 | FY2011 |
| VA626C10391 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 626-NASHVILLE | $48,000 | FY2011 |
| VA626C10398 | LEVEL 3 COMMUNICATIONS, LLC | 626-NASHVILLE | $65,804 | FY2011 |
| VA626C10399 | SPRINT COMMUNICATIONS CO LP | 626-NASHVILLE | $33,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C90295_3600_GS35F0306P_4730 · retrieved 2026-09-26.