Description
COMMUNICATION ORDER
First action · last action
2010-03-19 · 2010-03-19
Transactions
1
First transaction's obligation
$3,126
Base + all options value (sum of deltas)
$3,126
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2010-03-19+$3,126= $3,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-19 | +$3,126 | $3,126 | COMMUNICATION ORDER |
Related awards · 7
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 X6SLNW3S8KR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P1307 | 655-SAGINAW (00655) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $7,684 | FY2017 |
| VA26312P0935 | 656-ST CLOUD VA MEDICAL CENTER · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $3,765 | FY2012 |
| VA3481011025415 | VBA FIELD CONTRACTING · 7050 · ADP COMPONENTS | $12,375 | FY2010 |
| V333J00011 | VBA FIELD CONTRACTING · 7520 · OFFICE DEVICES AND ACCESSORIES | $12,285 | FY2010 |
Other recipients under 5895 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0572 | IDEACOM MID-AMERICA INC. | 656-ST CLOUD VA MEDICAL CENTER | $24,124 | FY2015 |
| VA26314P1030 | PEC SOLUTIONS LLC | 656-ST CLOUD VA MEDICAL CENTER | $21,743 | FY2014 |
| VA26314P0910 | IDEACOM MID-AMERICA INC. | 656-ST CLOUD VA MEDICAL CENTER | $742 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656Q00127_3600_-NONE-_-NONE- · retrieved 2026-09-26.