Description
UNAUTHORIZED COMMITMENT FOR WIRELESS SERVICES
First action · last action
2010-01-07 · 2010-01-07
Transactions
1
First transaction's obligation
$28,274
Base + all options value (sum of deltas)
$28,274
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2010-01-07+$28,274= $28,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-07 | +$28,274 | $28,274 | UNAUTHORIZED COMMITMENT FOR WIRELESS 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 JEARDVYGX7M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0043 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $757,256 | FY2026 |
| 36C26226P0155 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $20,940 | FY2026 |
| 36C26224C0280 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $16,500 | FY2024 |
| 36C25024P1329 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,520 | FY2024 |
| 36C26224P1508 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $13,893 | FY2024 |
| 36C26023P1142 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,130 | FY2023 |
Other recipients under D399 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644S06009 | AT&T CORP. | 644-PHOENIX | $183,784 | FY2010 |
| V644S06027 | TRANS-TEL CENTRAL, INC. | 644-PHOENIX | $433,877 | FY2010 |
| V644S06010 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | 644-PHOENIX | $395,423 | FY2010 |
| VA644C00034 | DICTAPHONE CORPORATION | 644-PHOENIX | $12,415 | FY2010 |
| VA644S90104 | IRON BOW TECHNOLOGIES, LLC | 644-PHOENIX | $1,269,825 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644S06018_3600_-NONE-_-NONE- · retrieved 2026-09-26.