Description
REDUNDANT EMERGENCY BACKUP DATA CIRCUITS
First action · last action
2010-07-26 · 2010-07-26
Transactions
1
First transaction's obligation
$13,899
Base + all options value (sum of deltas)
$13,899
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2010-07-26+$13,899= $13,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-26 | +$13,899 | $13,899 | REDUNDANT EMERGENCY BACKUP DATA CIRCUITS |
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 KFSHNNPMLLF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618C10239 | 618-MINNEAPOLIS VA MEDICAL CENTER · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $37,200 | FY2011 |
| V618P0M005 | 618-MINNEAPOLIS VA MEDICAL CENTER · 5810 · COMM SECURITY EQ & COMPS | $21,798 | FY2010 |
Other recipients under 5810 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1574 | VIDEOTRONIX INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,720 | FY2013 |
| V6181C0170 | PEC SOLUTIONS LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $26,054 | FY2011 |
| VA618C90095 | METRO COMMUNICATION SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $10,355 | FY2009 |
| VA618C81124 | METRO COMMUNICATION SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $23,625 | FY2008 |
| VA6188C9247 | METRO COMMUNICATION SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $22,327 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6180C9185_3600_-NONE-_-NONE- · retrieved 2026-09-26.