Description
EXTERIOR EQUIPMENT AND FIBER UPGRADE AND INSTALL
First action · last action
2021-03-25 · 2022-12-05
Transactions
2
First transaction's obligation
$141,274
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517312 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2021-03-25+$141,274= $141,274
- Mod P000022022-12-05-$141,274= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-25 | +$141,274 | $141,274 | EXTERIOR EQUIPMENT AND FIBER UPGRADE AND INSTALL |
| Mod P00002· FUNDING ONLY ACTION | 2022-12-05 | −$141,274 | $0 | EXTERIOR EQUIPMENT AND FIBER UPGRADE AND INSTALL |
Related awards · 7
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 NJAPUEWBEHQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P0541 | 619-CENTERAL ALABAM (00619)(36C619) · S119 · UTILITIES- OTHER | $2,816 | FY2017 |
| VA31814P0003 | VBA FIELD CONTRACTING · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,200 | FY2014 |
Other recipients under 5995 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24722F0530 | TURN-KEY TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,948 | FY2022 |
| 36C24721F0263 | V3GATE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $10,776 | FY2021 |
| 36C24718F1925 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $354,177 | FY2018 |
| VA24717P2262 | TRIDENT TECHNICAL SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,110 | FY2017 |
| VA24716P3086 | ALL POINTS LOGISTICS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $78,857 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P0615_3600_-NONE-_-NONE- · retrieved 2026-09-26.