Description
TELECOM UTILITIES
First action · last action
2011-11-02 · 2011-12-22
Transactions
2
First transaction's obligation
$350
Base + all options value (sum of deltas)
$525
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 2 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.
- Base2011-11-02+$350= $350
- Mod 12011-12-22+$175= $525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-02 | +$350 | $350 | TELECOM UTILITIES |
| Mod 1· FUNDING ONLY ACTION | 2011-12-22 | +$175 | $525 | TELECOM UTILITIES |
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 MGWHGT7P3AN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101J17320 | 50/0IG OFFICE OF INSPECTOR GENERAL · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,016 | FY2011 |
| VA101J17319 | 50/0IG OFFICE OF INSPECTOR GENERAL · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,834 | FY2011 |
| VA612C08001 | 612-MARTINEZ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $33,750 | FY2010 |
| VA673C00246 | 673-TAMPA · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,000 | FY2010 |
| VA612C09018 | 612-MARTINEZ · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $13,506 | FY2010 |
| VA612C99175 | 612-MARTINEZ · R426 · COMMUNICATIONS SERVICES | $23,407 | FY2009 |
Other recipients under D399 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101J62153 | IMMIXTECHNOLOGY INC | 50/0IG OFFICE OF INSPECTOR GENERAL | $59,735 | FY2016 |
| VA101J62127 | SWISH DATA CORPORATION | 50/0IG OFFICE OF INSPECTOR GENERAL | $13,875 | FY2016 |
| VA101J62119 | INSIGHT PUBLIC SECTOR, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $76,452 | FY2016 |
| VA10116F0047 | UNISTAR-SPARCO COMPUTERS, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $5,982 | FY2016 |
| VA101J52464 | KOI COMPUTERS, INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $18,992 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10112P0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.