Description
DATA LINES / INTERNET SERVICE
First action · last action
2008-11-22 · 2008-11-22
Transactions
1
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$24,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0473U
NAICS
518210 · DATA PROCESSING, HOSTING, AND 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.
- Base2008-11-22+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-22 | +$24,000 | $24,000 | DATA LINES / INTERNET SERVICE |
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 UWX5YFLJH1N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P1037 | 262-NETWORK CONTRACT OFFICE 22 · S119 · UTILITIES- OTHER | $12,657 | FY2012 |
| VA593C10068 | 262-NETWORK CONTRACT OFFICE 22 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,208 | FY2011 |
| V678P06500 | 678S-TUCSON SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $8,225 | FY2010 |
| V593C00098 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $4,471 | FY2010 |
| V593C90088 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $4,471 | FY2009 |
| VA262P0347 | 262-NETWORK CONTRACT OFFICE 22 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $426,999 | FY2008 |
Other recipients under S113 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA635Q93635 | TYTO GOVERNMENT SOLUTIONS INC | 635-OKLAHOMA CITY | $10,500 | FY2009 |
| VA635Q93636 | TYTO GOVERNMENT SOLUTIONS INC | 635-OKLAHOMA CITY | $51,000 | FY2009 |
| VA635Q93638 | SPRINT COMMUNICATIONS CO LP | 635-OKLAHOMA CITY | $13,500 | FY2009 |
| VA635Q93639 | SPRINT COMMUNICATIONS CO LP | 635-OKLAHOMA CITY | $13,500 | FY2009 |
| VA635Q8E970 | GLOBAL MANAGEMENT SYSTEMS, INC. | 635-OKLAHOMA CITY | $78,750 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635Q93362_3600_GS35F0473U_4730 · retrieved 2026-09-26.