Award recordCONTRACT

NEXTEL OF CALIFORNIA, INC.

PIID V764C80004· VA Staff Offices· DEPARTMENT OF VETERANS AFFAIRS· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2008· $210 net obligations· UEI HLD3RB89L4M7· CA

Description

INVOICE NUMBER 447220411-068 FOR BILLING PERIOD SE

First action · last action
2007-10-23 · 2007-10-23
Transactions
1
First transaction's obligation
$210
Base + all options value (sum of deltas)
$210
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07T03BGD003
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.

$210$0Base award · 2007-10-23 · this action $210 · running total $210
  • Base2007-10-23+$210= $210
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-23+$210$210INVOICE NUMBER 447220411-068 FOR BILLING PERIOD SE

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 HLD3RB89L4M7)

AwardOffice · PSC / listingNet obligationsFY
VA69D695S4500269D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER$9,077FY2014
VA69D695S3500269D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER$37,596FY2013
VA69D12P040769D-NETWORK CONTRACT OFFICE 12 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$27,720FY2012
VA605C10060262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$50,699FY2011
VA775J05012NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$2,039FY2010
V618P9K513618-MINNEAPOLIS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$4,927FY2009

Other recipients under S113 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
V764C80050SPRINT COMMUNICATIONS CO LPDEPARTMENT OF VETERANS AFFAIRS$225FY2008
V764C80044SPRINT COMMUNICATIONS CO LPDEPARTMENT OF VETERANS AFFAIRS$226FY2008
V764C80035SPRINT COMMUNICATIONS CO LPDEPARTMENT OF VETERANS AFFAIRS$212FY2008
V764C80033SPRINT COMMUNICATIONS CO LPDEPARTMENT OF VETERANS AFFAIRS$212FY2008
V764C80025SPRINT COMMUNICATIONS CO LPDEPARTMENT OF VETERANS AFFAIRS$212FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V764C80004_3600_GS07T03BGD003_9700 · retrieved 2026-09-26.