Description
INTERNET SERVICE FOR MONROE CBOC
First action · last action
2011-08-02 · 2012-10-02
Transactions
5
First transaction's obligation
$1,020
Base + all options value (sum of deltas)
$3,539
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
8A COMPETED
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0498Z
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 5 transactions
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.
- Base2011-08-02+$1,020= $1,020
- Mod 12011-08-19+$0= $1,020
- Mod 22011-10-04+$1,259= $2,279
- Mod P000032012-08-28+$0= $2,279
- Mod P000042012-10-02+$1,259= $3,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-02 | +$1,020 | $1,020 | INTERNET SERVICE FOR MONROE CBOC |
| Mod 1· EXERCISE AN OPTION | 2011-08-19 | +$0 | $1,020 | INTERNET SERVICE FOR MONROE CBOC |
| Mod 2· FUNDING ONLY ACTION | 2011-10-04 | +$1,259 | $2,279 | INTERNET SERVICE FOR MONROE CBOC |
| Mod P00003· EXERCISE AN OPTION | 2012-08-28 | +$0 | $2,279 | INTERNET SERVICE FOR MONROE CBOC |
| Mod P00004· FUNDING ONLY ACTION | 2012-10-02 | +$1,259 | $3,539 | INTERNET SERVICE FOR MONROE CBOC |
Related awards · 10
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 X6XNJKD3ZZE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614F3834 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $12,394 | FY2014 |
| VA25614F2320 | 256-NETWORK CONTRACT OFFICE 16 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $16,058 | FY2014 |
| VA24612P5245 | 246-NETWORK CONTRACTING OFFICE 6 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $65,056 | FY2012 |
| VA667C10194 | 256-NETWORK CONTRACT OFFICE 16 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,179 | FY2011 |
| VA667C10191 | 256-NETWORK CONTRACT OFFICE 16 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,105 | FY2011 |
| VA667C10192 | 256-NETWORK CONTRACT OFFICE 16 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,933 | FY2011 |
Other recipients under D304 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P2376 | OMNICELL, INC. | 667-SHREVEPORT | $26,001 | FY2013 |
| VA25612C0013 | VALOR TELECOMMUNICATIONS OF TEXAS, LP | 667-SHREVEPORT | $15,056 | FY2012 |
| VA256P1497 | CENTURYLINK COMMUNICATIONS, LLC | 667-SHREVEPORT | $320,102 | FY2012 |
| VA667C10093 | SWN COMMUNICATIONS INC. | 667-SHREVEPORT | $16,539 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667C10193_3600_GS06F0498Z_4730 · retrieved 2026-09-26.