Description
INTERNET SERVICES
First action · last action
2008-11-25 · 2008-11-25
Transactions
1
First transaction's obligation
$10,878
Base + all options value (sum of deltas)
$10,878
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2008-11-25+$10,878= $10,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-25 | +$10,878 | $10,878 | INTERNET SERVICES |
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 MNWBF2MJRAK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22N0018 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $0 | FY2022 |
| 36C10B20N0001ALLS | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $77,192 | FY2020 |
| VA648S15004 | 260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $25,800 | FY2011 |
| VA648S05027 | 260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $18,830 | FY2010 |
| VA648S05013 | 260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $149,440 | FY2010 |
| VA648S95033 | 260-NETWORK CONTRACT OFFICE 20 · S119 · OTHER UTILITIES | $45,678 | FY2009 |
Other recipients under D399 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0886 | TRUVEN HEALTH ANALYTICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $48,859 | FY2015 |
| VA26015P0594 | XEROX CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015F3526 | TV MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,048 | FY2015 |
| VA26014F1205 | TECHNICAL COMMUNITIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,608 | FY2014 |
| VA26014P0858 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 | $83,628 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648S95026_3600_-NONE-_-NONE- · retrieved 2026-09-27.