Description
PASSPORT ONESOURCE TRANSMISSIONS FOR MCCR SERVICE.
First action · last action
2009-11-24 · 2009-11-24
Transactions
1
First transaction's obligation
$8,570
Base + all options value (sum of deltas)
$8,570
Extent competed
NOT COMPETED
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-11-24+$8,570= $8,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-24 | +$8,570 | $8,570 | PASSPORT ONESOURCE TRANSMISSIONS FOR MCCR 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 EFWLKEZF5JB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0519 | 621-MOUNTAIN HOME (00621) · S119 · UTILITIES- OTHER | $0 | FY2017 |
| VA73013P0061 | CPAC FAYETTEVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $35,596 | FY2013 |
| VA73012P0136 | CPAC FAYETTEVILLE · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $1,540 | FY2012 |
| VA24912P0855 | 249-NETWORK CONTRACT OFFICE 9 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $3,980 | FY2012 |
| VA648C11727 | 260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $6,947 | FY2011 |
| VA486C10009 | 626-NASHVILLE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $6,000 | FY2011 |
Other recipients under R710 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0770 | MAXIM HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $524,423 | FY2015 |
| VA26014F2987 | SINCLAIR ADVISORY GROUP L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $172,612 | FY2014 |
| VA26014F0386 | MAXIM HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $342,947 | FY2014 |
| VA26013F2330 | MAXIM HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $455,577 | FY2013 |
| VA26012F1031 | MAXIM HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $502,805 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C01721_3600_-NONE-_-NONE- · retrieved 2026-09-26.