Award recordCONTRACT

ARRAY DIGITAL INFRASTRUCTURE INC

PIID V244P01067· VHA· 540-CLARKSBURG· W058 · LEASE-RENT OF COMMUNICATION EQ· FY2008· $232,704 net obligations· UEI LJSUKZAKJ258· IL

Description

V540C03049 RENEWAL OF CELLULAR SERVICE CONTRACT OPTION PERIOD 2 FY10

Base award description: CELLULAR PHONE LEASE AGREEMENT PO# 540-C83045

First action · last action
2007-10-01 · 2011-01-21
Transactions
5
First transaction's obligation
$28,000
Base + all options value (sum of deltas)
$232,704
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 5 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.

$232,704$0Base award · 2007-10-01 · this action $28,000 · running total $28,000Modification VA002 · 2008-10-27 · this action $52,886 · running total $80,886Modification VA003 · 2009-10-01 · this action $73,350 · running total $154,237Modification 4 · 2010-07-23 · this action $36,990 · running total $191,226Modification 5 · 2011-01-21 · this action $41,477 · running total $232,704
  • Base2007-10-01+$28,000= $28,000
  • Mod VA0022008-10-27+$52,886= $80,886
  • Mod VA0032009-10-01+$73,350= $154,237
  • Mod 42010-07-23+$36,990= $191,226
  • Mod 52011-01-21+$41,477= $232,704
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-01+$28,000$28,000CELLULAR PHONE LEASE AGREEMENT PO# 540-C83045
Mod VA002· EXERCISE AN OPTION2008-10-27+$52,886$80,886CELLULAR PHONE LEASE AGREEMENT PO# 540-C93076
Mod VA003· EXERCISE AN OPTION2009-10-01+$73,350$154,237V540C03049 RENEWAL OF CELLULAR SERVICE CONTRACT OPTION PERIOD 2 FY10
Mod 4· FUNDING ONLY ACTION2010-07-23+$36,990$191,226V540C03049 RENEWAL OF CELLULAR SERVICE CONTRACT OPTION PERIOD 2 FY10
Mod 5· FUNDING ONLY ACTION2011-01-21+$41,477$232,704V540C03049 RENEWAL OF CELLULAR SERVICE CONTRACT OPTION PERIOD 2 FY10

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 LJSUKZAKJ258)

AwardOffice · PSC / listingNet obligationsFY
VA101V16P3469VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$378FY2016
VA24515J1056613-MARTINSBURG (00613)(36C613) · S119 · UTILITIES- OTHER$25,475FY2016
VA24515J0105245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$31,834FY2015
VA24514J0283613-MARTINSBURG · S119 · UTILITIES- OTHER$29,617FY2014
VA24514D0020613-MARTINSBURG · S119 · UTILITIES- OTHER$0FY2014
VA69D695S2500369D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER$87,735FY2012

Other recipients under W058 from 540-CLARKSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA540P07785FOREST CITY SAN VICENTE CORP540-CLARKSBURG$9,235FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V244P01067_3600_-NONE-_-NONE- · retrieved 2026-09-26.