Description
NEXTEL COMMUNUCATIONS
First action · last action
2010-11-04 · 2011-08-08
Transactions
2
First transaction's obligation
$140,000
Base + all options value (sum of deltas)
$114,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Modification chain · 2 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.
- Base2010-11-04+$140,000= $140,000
- Mod 12011-08-08-$26,000= $114,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-04 | +$140,000 | $140,000 | NEXTEL COMMUNUCATIONS |
| Mod 1· FUNDING ONLY ACTION | 2011-08-08 | −$26,000 | $114,000 | NEXTEL COMMUNUCATIONS |
Related awards · 11
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 M7CMSEFEN5N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA521C25144 | 247-NETWORK CONTRACT OFFICE 7 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $100,160 | FY2012 |
| VA757C10070 | 757-COLUMBUS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $64,990 | FY2011 |
| VA636SI0280 | 636-NEBRASKA WESTERN-IOWA · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,098 | FY2010 |
| VA874J05006 | NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,675 | FY2010 |
| VA561C0071 | 243-NETWORK CONTRACTING OFFICE 03 · AD25 · SERVICES (OPERATIONAL) | $33,000 | FY2010 |
| V640L05001 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $4,200 | FY2010 |
Other recipients under S113 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA581C10142 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | 581-HUNTINGTON | $0 | FY2011 |
| VA581C10141 | BELLSOUTH TELECOMMUNICATIONS, LLC | 581-HUNTINGTON | $4,106 | FY2011 |
| VA581C10111 | CELLCO PARTNERSHIP | 581-HUNTINGTON | $12,000 | FY2011 |
| VA581C10140 | BELLSOUTH TELECOMMUNICATIONS, LLC | 581-HUNTINGTON | $3,400 | FY2011 |
| VA581C10144 | SUPERMEDIA LLC | 581-HUNTINGTON | $10,100 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581C10134_3600_-NONE-_-NONE- · retrieved 2026-09-26.