Award recordCONTRACT

OLCR INC.

PIID V542C10001· VHA· 542-COATESVILLE· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2011· $22,659 net obligations· UEI KJZLK4U2V2U9· PA

Description

CABLE SERVICE

First action · last action
2010-10-01 · 2014-03-05
Transactions
3
First transaction's obligation
$22,659
Base + all options value (sum of deltas)
$72,214
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0480V
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$48,659$0Base award · 2010-10-01 · this action $22,659 · running total $22,659Modification P00002 · 2013-10-01 · this action $26,000 · running total $48,659Modification P00003 · 2014-03-05 · this action -$26,000 · running total $22,659
  • Base2010-10-01+$22,659= $22,659
  • Mod P000022013-10-01+$26,000= $48,659
  • Mod P000032014-03-05-$26,000= $22,659
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$22,659$22,659CABLE SERVICE
Mod P00002· EXERCISE AN OPTION2013-10-01+$26,000$48,659CABLE SERVICE
Mod P00003· LEGAL CONTRACT CANCELLATION2014-03-05−$26,000$22,659CABLE SERVICE

Related awards · 9

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 KJZLK4U2V2U9)

AwardOffice · PSC / listingNet obligationsFY
VA25114C0114515-BATTLE CREEK · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$1,309FY2014
VA25113C0039506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$11,900FY2013
VA24813C0153248-NETWORK CONTRACT OFFICE 8 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$85,914FY2013
VA26013P1274260-NETWORK CONTRACT OFFICE 20 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$22,793FY2013
VA25513C0076255-NETWORK CONTRACT OFFICE 15 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$0FY2013
VA69D13J180669D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$13,946FY2013

Other recipients under R426 from 542-COATESVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24413J2947TURN-KEY TECHNOLOGIES, INC.542-COATESVILLE$11,927FY2013
VA542C20116TURN-KEY TECHNOLOGIES, INC.542-COATESVILLE$11,012FY2012
V542C00093CELLCO PARTNERSHIP542-COATESVILLE$37,217FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542C10001_3600_GS35F0480V_4730 · retrieved 2026-09-26.