Description
INTERNET SERVICE SPOKANE COMMUNITY LIVING CENTER
First action · last action
2009-11-18 · 2009-11-18
Transactions
1
First transaction's obligation
$1,199
Base + all options value (sum of deltas)
$1,199
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517410 · SATELLITE TELECOMMUNICATIONS
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.
- Base2009-11-18+$1,199= $1,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-18 | +$1,199 | $1,199 | INTERNET SERVICE SPOKANE COMMUNITY LIVING CENTER |
Related awards · 6
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 J3F7CCKB7K14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA251P0720 | 515-BATTLE CREEK · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,408 | FY2010 |
Other recipients under D316 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012P0923 | SPECTRACORP TECHNOLOGIES GROUP, INC | 260-NETWORK CONTRACT OFFICE 20 | $3,200 | FY2012 |
| VA26012F0679 | AT&T CORP., | 260-NETWORK CONTRACT OFFICE 20 | $697,500 | FY2012 |
| VA644S22026 | COX ARIZONA TELECOM LLC | 260-NETWORK CONTRACT OFFICE 20 | $880,528 | FY2012 |
| VA26012F1063 | AT&T CORP., | 260-NETWORK CONTRACT OFFICE 20 | $196,815 | FY2012 |
| VA644S22027 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 260-NETWORK CONTRACT OFFICE 20 | $1,389,075 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668C01608_3600_-NONE-_-NONE- · retrieved 2026-09-26.