Description
TELECOMMUNICATION
First action · last action
2008-10-01 · 2008-10-24
Transactions
3
First transaction's obligation
$72,269
Base + all options value (sum of deltas)
$424,320
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 3 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.
- Base2008-10-01+$72,269= $72,269
- Mod COA2008-10-22+$66,560= $138,829
- Mod COB2008-10-24+$0= $138,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$72,269 | $72,269 | TELECOMMUNICATION |
| Mod COA· EXERCISE AN OPTION | 2008-10-22 | +$66,560 | $138,829 | TELECOMMUNICATION |
| Mod COB· EXERCISE AN OPTION | 2008-10-24 | +$0 | $138,829 | TELECOMMUNICATION |
Related awards · 8
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 S1WJZ1B972N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917C10249 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $199,547 | FY2017 |
| VA24912C0144 | 621-MOUNTAIN HOME (00621) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $311,776 | FY2012 |
| VA249P0059 | 621-MOUNTAIN HOME · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $262,634 | FY2009 |
| V621C80856 | 621S-MOUTAIN HOME SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ | $200 | FY2008 |
| VA621C80608 | 621-MOUNTAIN HOME · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,000 | FY2008 |
| VA249P0374 | 626-NASHVILLE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $0 | FY2008 |
Other recipients under J058 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F1599 | HP INC. | 621-MOUNTAIN HOME | $2,636 | FY2012 |
| V621C10347 | CDW GOVERNMENT LLC | 621-MOUNTAIN HOME | $9,906 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V249P0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.