Description
THE VENDOR TO PROVIDE ALL EXPERTISE TO PROVIDE WIR
First action · last action
2007-10-29 · 2007-10-29
Transactions
1
First transaction's obligation
$695
Base + all options value (sum of deltas)
$695
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-29+$695= $695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-29 | +$695 | $695 | THE VENDOR TO PROVIDE ALL EXPERTISE TO PROVIDE WIR |
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 ET2WTMJPHHS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D695S45010 | 69D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER | $3,117 | FY2014 |
| VA24414P0739 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,100 | FY2014 |
| VA69D695S12010 | 69D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER | $3,117 | FY2014 |
| VA24712P5082 | 247-NETWORK CONTRACT OFFICE 7 · W058 · LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $85,542 | FY2013 |
| V101J55084 | ACQUISITION OPERATION SERVICE (049A3) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2012 |
| VA313101090070022 | VBA FIELD CONTRACTING · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $690 | FY2011 |
Other recipients under S113 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590C10174 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | 590S-HAMPTON SMALL PURCHASE | $10,362 | FY2011 |
| V590C90156 | SPRINT COMMUNICATIONS CO LP | 590S-HAMPTON SMALL PURCHASE | $7,599 | FY2009 |
| V590C80329 | NEXTEL OF TEXAS, INC. | 590S-HAMPTON SMALL PURCHASE | $6,719 | FY2008 |
| V590C80321 | NEXTEL OF TEXAS, INC. | 590S-HAMPTON SMALL PURCHASE | $7,804 | FY2008 |
| V590C80288 | VIRGINIA INFORMATION TECHNOLOGIES AGENCY | 590S-HAMPTON SMALL PURCHASE | $645 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V849J80005_3600_-NONE-_-NONE- · retrieved 2026-09-26.