Description
CLARKSBURG TELEPHONE SWITCHES
First action · last action
2010-05-20 · 2010-09-16
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
517911 · TELECOMMUNICATIONS RESELLERS
Modification chain · 2 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.
- Base2010-05-20+$0= $0
- Mod 12010-09-16+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-20 | +$0 | $0 | CLARKSBURG TELEPHONE SWITCHES |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-09-16 | +$0 | $0 | CLARKSBURG TELEPHONE SWITCHES |
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 GNGPUJ9F9AC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0819 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,188,353 | FY2026 |
| 36C24526P0514 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $81,560 | FY2026 |
| 36C24726P0653 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $347,046 | FY2026 |
| 36C24526P0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $74,086 | FY2026 |
| 36C24826P0746 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $965,172 | FY2026 |
| 36C24726P0462 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $234,121 | FY2026 |
Other recipients under 5930 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11811F0443 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $751,114 | FY2011 |
| VA11810F0256 | UNICOM GOVERNMENT, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $79,170 | FY2010 |
| VA11810F0219 | WORLD WIDE TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $147,246 | FY2010 |
| VA11810F0139 | PCMG, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $1,264,821 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA11810D0066_3600 · retrieved 2026-09-26.