Award recordCONTRACT

NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC.

PIID V521C95304· VHA· 521S-BIRMINGHAM SMALL PURCHASE· W070 · LEASE-RENT OF ADP EQ & SUPPLIES· FY2009· $15,724 net obligations· UEI ET2WTMJPHHS6· MD

Description

SMALL PURCHASE DATA

First action · last action
2009-04-10 · 2009-04-10
Transactions
1
First transaction's obligation
$15,724
Base + all options value (sum of deltas)
$15,724
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$15,724$0Base award · 2009-04-10 · this action $15,724 · running total $15,724
  • Base2009-04-10+$15,724= $15,724
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-04-10+$15,724$15,724SMALL PURCHASE DATA

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 ET2WTMJPHHS6)

AwardOffice · PSC / listingNet obligationsFY
VA24414P0739646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$8,100FY2014
VA69D695S4501069D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER$3,117FY2014
VA69D695S1201069D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER$3,117FY2014
VA24712P5082247-NETWORK CONTRACT OFFICE 7 · W058 · LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$85,542FY2013
V101J55084ACQUISITION OPERATION SERVICE (049A3) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$0FY2012
VA313101090070022VBA FIELD CONTRACTING · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$690FY2011

Other recipients under W070 from 521S-BIRMINGHAM SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V521C95310BIRMINGHAM JEFFERSON CIVIC CENTER AUTHORITY521S-BIRMINGHAM SMALL PURCHASE$12,021FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V521C95304_3600_-NONE-_-NONE- · retrieved 2026-09-26.