Description
PHONE AND DATA DROPS FOR IRM EL PASO VA HCS.
First action · last action
2010-11-09 · 2012-01-13
Transactions
4
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$27,218
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
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 4 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.
- Base2010-11-09+$20,000= $20,000
- Mod 12011-04-29+$15,000= $35,000
- Mod 22011-05-02+$4,509= $39,509
- Mod 32012-01-13-$12,291= $27,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-09 | +$20,000 | $20,000 | PHONE AND DATA DROPS FOR IRM EL PASO VA HCS. |
| Mod 1· FUNDING ONLY ACTION | 2011-04-29 | +$15,000 | $35,000 | PHONE AND DATA DROPS FOR IRM EL PASO VA HCS. |
| Mod 2· FUNDING ONLY ACTION | 2011-05-02 | +$4,509 | $39,509 | PHONE AND DATA DROPS FOR IRM EL PASO VA HCS. |
| Mod 3· FUNDING ONLY ACTION | 2012-01-13 | −$12,291 | $27,218 | PHONE AND DATA DROPS FOR IRM EL PASO VA HCS. |
Related awards · 8
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 M2UERB9NMAX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA756C01102 | 756-EL PASO · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $39,590 | FY2010 |
| V756C01092 | 756-EL PASO · R426 · COMMUNICATIONS SERVICES | $35,053 | FY2010 |
| VA756C91127 | 756-EL PASO · R426 · COMMUNICATIONS SERVICES | $50,245 | FY2009 |
| V756P90361 | 756S-EL PASO SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $3,695 | FY2009 |
| V756P82125 | 756S-EL PASO SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $5,280 | FY2008 |
| V886Q80385 | 756S-EL PASO SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $105 | FY2008 |
Other recipients under J058 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813P5188 | TRANS-TEL CENTRAL, INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,089 | FY2013 |
| VA519C10128 | VITEL COMMUNICATIONS CORP | 258-NETWORK CONTRACT OFFICE 18 | $3,968 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756C11069_3600_-NONE-_-NONE- · retrieved 2026-09-26.