Description
COMMUNICATIONS: SHUTTLE TWO (2) WAY RADIO SERVICE
First action · last action
2007-11-13 · 2007-11-13
Transactions
1
First transaction's obligation
$8,621
Base + all options value (sum of deltas)
$8,621
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-11-13+$8,621= $8,621
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-13 | +$8,621 | $8,621 | COMMUNICATIONS: SHUTTLE TWO (2) WAY RADIO SERVICE |
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 |
| V581C10134 | 581-HUNTINGTON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $114,000 | FY2011 |
| 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 |
Other recipients under J058 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632C00180 | TETON DATA SYSTEMS | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $15,382 | FY2010 |
| V561R91273 | MDC ELECTRICAL CONTRACTOR LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,983 | FY2009 |
| V561R90539 | MDC ELECTRICAL CONTRACTOR LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,518 | FY2009 |
| V561R90241 | JHD SERVICES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,703 | FY2009 |
| V632R88898 | TURN-KEY TECHNOLOGIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $431 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630C80232_3600_-NONE-_-NONE- · retrieved 2026-09-26.