Description
TELECOM SERVICES
First action · last action
2011-04-08 · 2011-04-08
Transactions
1
First transaction's obligation
$13,501
Base + all options value (sum of deltas)
$13,501
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2011-04-08+$13,501= $13,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-08 | +$13,501 | $13,501 | TELECOM SERVICES |
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 YFZQELENJB66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P0057 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,716 | FY2015 |
| VA24114F0261 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $36,000 | FY2014 |
| VA24814F0311 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $104,169 | FY2014 |
| VA24113P0075 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $42,065 | FY2013 |
| VA24112F1373 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $118,900 | FY2013 |
| VA24112F1024 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,000 | FY2012 |
Other recipients under D304 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1913 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $9,398 | FY2012 |
| VA26312F1506 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $378,000 | FY2012 |
| VA26312F1510 | CELLCO PARTNERSHIP | 618-MINNEAPOLIS VA MEDICAL CENTER | $42,000 | FY2012 |
| VA26312F1505 | SPRINT COMMUNICATIONS CO LP | 618-MINNEAPOLIS VA MEDICAL CENTER | $180,000 | FY2012 |
| VA26312F1068 | SPRINT COMMUNICATIONS CO LP | 618-MINNEAPOLIS VA MEDICAL CENTER | $46,710 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C10242_3600_-NONE-_-NONE- · retrieved 2026-09-27.