Description
3000 TERMINAL STATIONS
First action · last action
2010-12-22 · 2010-12-22
Transactions
1
First transaction's obligation
$23,435
Base + all options value (sum of deltas)
$23,435
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2010-12-22+$23,435= $23,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-22 | +$23,435 | $23,435 | 3000 TERMINAL STATIONS |
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 H7MFXDCKVKL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526R01581 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D306 · ADP SYSTEMS ANALYSIS SERVICES | $13,531 | FY2010 |
| V526R90638 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D301 · ADP FACILITY MANAGEMENT | $8,886 | FY2009 |
| V5618R4470 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,214 | FY2008 |
| V526R85417 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $1,690 | FY2008 |
| V5618R3898 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $9,029 | FY2008 |
| V526R84986 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $955 | FY2008 |
Other recipients under R421 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA558C10902 | PREMIER CONSULTING & MANAGEMENT SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $98,088 | FY2011 |
| VA590C11004 | ATLANTIC RENAL SYSTEMS | 246-NETWORK CONTRACTING OFFICE 6 | $6,300 | FY2011 |
| VA590C10308 | LIFE SAFETY CONSULTANTS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,000 | FY2011 |
| VA246P0329 | QUOTIENTSUB LLC | 246-NETWORK CONTRACTING OFFICE 6 | $653,415 | FY2008 |
| V565C80149 | PROPHYSICS INNOVATIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,275 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658C10359_3600_-NONE-_-NONE- · retrieved 2026-09-26.