Description
ANNUAL COLLECT CIRCUIT CHARGES
First action · last action
2011-09-02 · 2011-09-02
Transactions
1
First transaction's obligation
$5,670
Base + all options value (sum of deltas)
$5,670
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
922120 · POLICE PROTECTION
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.
- Base2011-09-02+$5,670= $5,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-02 | +$5,670 | $5,670 | ANNUAL COLLECT CIRCUIT CHARGES |
Related awards · 9
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 YDBAZKLDWMN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0616 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $4,080 | FY2025 |
| 36C24124P0612 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $4,721 | FY2024 |
| VA24117P1564 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $27,670 | FY2017 |
| VA24116P1887 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,600 | FY2016 |
| VA24116P2204 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,524 | FY2015 |
| VA24114P1166 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,670 | FY2014 |
Other recipients under R612 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F0531 | DOCUMENT REPROCESSORS OF NEW YORK, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,458 | FY2014 |
| VA24114P0492 | DOCUMENT REPROCESSORS OF NEW YORK, INC. | 241-NETWORK CONTRACT OFFICE 01 | $1,974 | FY2014 |
| VA24112J0341 | QUINLAN COMPANIES, INC., THE | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C10352_3600_-NONE-_-NONE- · retrieved 2026-09-26.