Description
PHONE UTILITIES
First action · last action
2011-01-31 · 2011-01-31
Transactions
1
First transaction's obligation
$8,236
Base + all options value (sum of deltas)
$8,236
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
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2011-01-31+$8,236= $8,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-31 | +$8,236 | $8,236 | PHONE UTILITIES |
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 HBQSGGJU1MG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0581 | NETWORK CONTRACT OFFICE 23 (36C263) · Q515 · MEDICAL- PATHOLOGY | $250,000 | FY2026 |
| 36C26326N0317 | NETWORK CONTRACT OFFICE 23 (36C263) · Q515 · MEDICAL- PATHOLOGY | $225,000 | FY2026 |
| 36C26326N0286 | NETWORK CONTRACT OFFICE 23 (36C263) · Q502 · CARDIOLOGY | $308,798 | FY2026 |
| 36C26325D0036 | NETWORK CONTRACT OFFICE 23 (36C263) · Q502 · CARDIOLOGY | $0 | FY2025 |
| 36C26325N0476 | NETWORK CONTRACT OFFICE 23 (36C263) · Q502 · CARDIOLOGY | $294,087 | FY2025 |
| 36C26325N0444 | NETWORK CONTRACT OFFICE 23 (36C263) · Q502 · CARDIOLOGY | $0 | FY2025 |
Other recipients under S113 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618C10065 | TRISTAR POWER SYSTEMS LLC | 618-MINNEAPOLIS SMALL PURCHASE | $3,500 | FY2011 |
| V618P9K513 | NEXTEL OF CALIFORNIA, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $4,927 | FY2009 |
| V6189Q0408 | NEXTEL OF CALIFORNIA, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $3,000 | FY2009 |
| V6189Q0406 | NEXTEL OF CALIFORNIA, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $3,000 | FY2009 |
| V6188Q3434 | NEXTEL OF CALIFORNIA, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $67 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C10150_3600_-NONE-_-NONE- · retrieved 2026-09-26.