Description
NORTEL SOFTWARE AND INSTALLATION
First action · last action
2011-12-06 · 2011-12-06
Transactions
1
First transaction's obligation
$5,535
Base + all options value (sum of deltas)
$5,535
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-12-06+$5,535= $5,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-06 | +$5,535 | $5,535 | NORTEL SOFTWARE AND INSTALLATION |
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 LMUACC4392A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0431 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $79,433 | FY2026 |
| 36C24723P1005 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $1,742,800 | FY2023 |
| 36C24221P0425 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,873 | FY2021 |
| 36C24218P0467 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4,103 | FY2018 |
| VA24115P0809 | 241-NETWORK CONTRACT OFFICE 01 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $27,653 | FY2015 |
| VA52814P0606 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,025 | FY2014 |
Other recipients under 7035 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0533 | A.F.C. INDUSTRIES INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,061 | FY2016 |
| VA24115F1682 | MA FEDERAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,775 | FY2015 |
| VA24115F1011 | CDW GOVERNMENT LLC | 241-NETWORK CONTRACT OFFICE 01 | $29,262 | FY2015 |
| VA24115F0919 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 | $9,111 | FY2015 |
| VA24115F0859 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,616 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0328_3600_-NONE-_-NONE- · retrieved 2026-09-26.