Award recordCONTRACT

GLOBENET, INC.

PIID V671C80877· VHA· 671-SAN ANTONIO· N058 · INSTALL OF COMMUNICATION EQ· FY2008· $109,354 net obligations· UEI N65JF6484QK6· VA

Description

ADDITIONAL INTEGRATION SERVICES FOR PREVIOUSLY PURCHASED EQUIPMENT

First action · last action
2008-03-27 · 2008-03-27
Transactions
1
First transaction's obligation
$109,354
Base + all options value (sum of deltas)
$109,354
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$109,354$0Base award · 2008-03-27 · this action $109,354 · running total $109,354
  • Base2008-03-27+$109,354= $109,354
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-03-27+$109,354$109,354ADDITIONAL INTEGRATION SERVICES FOR PREVIOUSLY PURCHASED EQUIPMENT

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 N65JF6484QK6)

AwardOffice · PSC / listingNet obligationsFY
VA659A90326246-NETWORK CONTRACTING OFFICE 6 · 5820 · RADIO TV EQ EXCEPT AIRBORNE$78,181FY2009
V593A90017262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5820 · RADIO TV EQ EXCEPT AIRBORNE$7,770FY2009
V593A80127262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO TV EQ EXCEPT AIRBORNE$106,616FY2008
V558A80808246-NETWORK CONTRACTING OFFICE 6 · 5895 · MISC COMMUNICATION EQ$72,849FY2008
V101J8002403 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 7510 · OFFICE SUPPLIES$1,230FY2008

Other recipients under N058 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA846J15017SAT RADIO COMMUNICATIONS, LTD.671-SAN ANTONIO$7,678FY2011
VA549A10400DESIGNS THAT COMPUTE, INC.671-SAN ANTONIO$58,091FY2011
V671C01617NATIONS ADVANCED COMMUNICATION & CABLING, INC.671-SAN ANTONIO$19,323FY2010
V671C00689NATIONS ADVANCED COMMUNICATION & CABLING, INC.671-SAN ANTONIO$3,420FY2010
VA671C00689NATIONS ADVANCED COMMUNICATION & CABLING, INC.671-SAN ANTONIO$3,420FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C80877_3600_-NONE-_-NONE- · retrieved 2026-09-26.