Description
PURCHASE OF WIRELESS SERVICE
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$15,250
Base + all options value (sum of deltas)
$15,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2009-10-01+$15,250= $15,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$15,250 | $15,250 | PURCHASE OF WIRELESS 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 ZVW2T2CCG7V9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $2,816 | FY2026 |
| 36C25726P0398 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $62,563 | FY2026 |
| 36C26126F0006 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $43,259 | FY2026 |
| 36C26225F0500 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $2,816 | FY2025 |
| 36C24825N0511 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $78,966 | FY2025 |
| 36C26224F0327 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $4,667 | FY2024 |
Other recipients under AD21 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA688C00559 | BOWIE BAYSOX BASEBALL CLUB, LLC | 688-WASHINGTON DC | $32,000 | FY2010 |
| VA688C00464 | STILLE SURGICAL, INC. | 688-WASHINGTON DC | $826 | FY2010 |
| VA688C00280 | MEDTRONIC INC | 688-WASHINGTON DC | $16,400 | FY2010 |
| VA688C00254 | A & R MECHANICAL INSULATION INC | 688-WASHINGTON DC | $10,480 | FY2010 |
| V688C00139 | FIRELINE, LLC | 688-WASHINGTON DC | $4,552 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688C00091_3600_-NONE-_-NONE- · retrieved 2026-09-26.