Description
NT UTILITIES
First action · last action
2011-07-25 · 2011-07-25
Transactions
1
First transaction's obligation
$3,479
Base + all options value (sum of deltas)
$3,479
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2011-07-25+$3,479= $3,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-25 | +$3,479 | $3,479 | NT UTILITIES |
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 K9YMES2UN284)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6269P0892 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,149 | FY2009 |
| V657R94613 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $3,696 | FY2009 |
| V516EE8507 | 516S-BAY PINES SMALL PURCHASING · 7030 · ADP SOFTWARE | $754 | FY2008 |
| V5988R5079 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7030 · ADP SOFTWARE | $78 | FY2008 |
| V657Q88591 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $222 | FY2008 |
| V501Q85243 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $424 | FY2008 |
Other recipients under 7035 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1111 | COMPUTECH INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,840 | FY2016 |
| VA26115P3220 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $74,484 | FY2015 |
| VA26115F3225 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $29,117 | FY2015 |
| VA26115F3159 | PREMIER TECHNICAL SERVICES CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $97,973 | FY2015 |
| VA26115F2653 | COMPUTECH INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,663 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654A10245_3600_-NONE-_-NONE- · retrieved 2026-09-27.