Description
TELECOMMUNICATION
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$1,800
Base + all options value (sum of deltas)
$1,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2009-10-01+$1,800= $1,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$1,800 | $1,800 | 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 V5P1CM81A8A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P8579 | 246-NETWORK CONTRACTING OFFICE 6 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $6,437 | FY2014 |
| VA24614P0219 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER | $43,593 | FY2014 |
| VA52813P0122 | 242-NETWORK CONTRACT OFFICE 02 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,619 | FY2013 |
| VA52813P0117 | 242-NETWORK CONTRACT OFFICE 02 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,953 | FY2013 |
| VA24612P0909 | 246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $183,665 | FY2012 |
| VA24612P0136 | 246-NETWORK CONTRACTING OFFICE 6 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $20,368 | FY2012 |
Other recipients under D316 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C90358 | SPRINT COMMUNICATIONS CO LP | 558S-DURHAM SMALL PURCHASE | $16,220 | FY2009 |
| V558C90359 | SPRINT COMMUNICATIONS CO LP | 558S-DURHAM SMALL PURCHASE | $22,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C00078_3600_-NONE-_-NONE- · retrieved 2026-09-26.