Description
COMBO TRUNK STATION NUMBER(S) RENEWAL
First action · last action
2008-10-06 · 2008-10-06
Transactions
1
First transaction's obligation
$4,448
Base + all options value (sum of deltas)
$4,448
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2008-10-06+$4,448= $4,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-06 | +$4,448 | $4,448 | COMBO TRUNK STATION NUMBER(S) RENEWAL |
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 QJ86FJL3NBT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F20P0011 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $175,685 | FY2020 |
| 36C78619P0098 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $6,421 | FY2019 |
| 36C78618P0171 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $17,000 | FY2018 |
| 36C78618P0228 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $17,315 | FY2018 |
| 36C78618P0168 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $15,796 | FY2018 |
| 36C78618P0167 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $4,080 | FY2018 |
Other recipients under S119 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3486 | COX NEVADA TELCOM LLC | 262-NETWORK CONTRACT OFFICE 22 | $39,709 | FY2016 |
| VA26214P8066 | MESA ENERGY SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 | $11,174 | FY2014 |
| VA26214P0617 | COX NEVADA TELCOM LLC | 262-NETWORK CONTRACT OFFICE 22 | $24,522 | FY2014 |
| VA26213P4476 | FISHER WIRELESS SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 | $8,051 | FY2013 |
| VA26213P5833 | CLARK COUNTY WATER RECLAMATION DISTRICT | 262-NETWORK CONTRACT OFFICE 22 | $11,860 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605C90089_3600_-NONE-_-NONE- · retrieved 2026-09-26.