Description
IT CUSTOMER SUPPORT SERVICE
First action · last action
2010-02-17 · 2010-02-17
Transactions
1
First transaction's obligation
$181,584
Base + all options value (sum of deltas)
$181,584
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0243T
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2010-02-17+$181,584= $181,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-17 | +$181,584 | $181,584 | IT CUSTOMER SUPPORT SERVICE |
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 UN5ZHPWMUCY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F0293 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $5,529,569 | FY2014 |
| VA24813F1088 | 248-NETWORK CONTRACT OFFICE 8 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $591,894 | FY2013 |
| VA24812F1249 | 675-ORLANDO · D321 · IT AND TELECOM- HELP DESK | $1,785,501 | FY2012 |
| VA24812F0371 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $646,334 | FY2012 |
| VA24812F0407 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $407,905 | FY2012 |
| VA24812F0370 | 248-NETWORK CONTRACT OFFICE 8 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $405,523 | FY2012 |
Other recipients under D303 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C10739 | TDB COMMUNICATIONS INC | 673-TAMPA | $307,908 | FY2011 |
| VA248P1781 | CORTEX E D I INC | 673-TAMPA | $0 | FY2011 |
| VA673C10390 | MEDIMAGE, INC. | 673-TAMPA | $3,497 | FY2011 |
| VA673C10107 | COUNTERTRADE PRODUCTS, INC. | 673-TAMPA | $7,035 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C00360_3600_GS35F0243T_4730 · retrieved 2026-09-26.