Description
TELECOMM TRANSMISSION FOR PHOENIX VA
First action · last action
2010-06-07 · 2010-12-22
Transactions
2
First transaction's obligation
$17,460
Base + all options value (sum of deltas)
$13,138
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 2 transactions
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.
- Base2010-06-07+$17,460= $17,460
- Mod 12010-12-22-$4,322= $13,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-07 | +$17,460 | $17,460 | TELECOMM TRANSMISSION FOR PHOENIX VA |
| Mod 1· FUNDING ONLY ACTION | 2010-12-22 | −$4,322 | $13,138 | TELECOMM TRANSMISSION FOR PHOENIX VA |
Related awards · 10
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 JNLNKD6W6KM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0301 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $24,629 | FY2023 |
| 36C24522C0084 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $0 | FY2022 |
| 36C24522C0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $20,944 | FY2022 |
| 36C24521C0039 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $23,714 | FY2021 |
| 36C24520C0055 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $23,767 | FY2020 |
| 36C24519P0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $23,760 | FY2019 |
Other recipients under D304 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644S02016 | TURN-KEY TECHNOLOGIES, INC. | 674-TEMPLE | $23,578 | FY2010 |
| V644S02017 | CITIZENS COMMUNICATIONS-CABS | 674-TEMPLE | $27,231 | FY2010 |
| V674C90281 | AT&T ENTERPRISES, LLC | 674-TEMPLE | $63,000 | FY2009 |
| V674P3768 | MUMPS AUDIOFAX, INC | 674-TEMPLE | $108,600 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644S02015_3600_-NONE-_-NONE- · retrieved 2026-09-26.