Award recordCONTRACT

ARRAY DIGITAL INFRASTRUCTURE INC

PIID VA24515J1056· VHA· 613-MARTINSBURG (00613)(36C613)· S119 · UTILITIES- OTHER· FY2016· $25,475 net obligations· UEI LJSUKZAKJ258· IL

Description

IGF::OT::IGF CELLULAR SERVICE FOR PHONES AND AIR CARDS.

First action · last action
2015-10-01 · 2017-02-23
Transactions
2
First transaction's obligation
$32,400
Base + all options value (sum of deltas)
$25,475
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24514D0020
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

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.

$32,400$0Base award · 2015-10-01 · this action $32,400 · running total $32,400Modification P00001 · 2017-02-23 · this action -$6,925 · running total $25,475
  • Base2015-10-01+$32,400= $32,400
  • Mod P000012017-02-23-$6,925= $25,475
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$32,400$32,400IGF::OT::IGF CELLULAR SERVICE FOR PHONES AND AIR CARDS.
Mod P00001· FUNDING ONLY ACTION2017-02-23−$6,925$25,475IGF::OT::IGF CELLULAR SERVICE FOR PHONES AND AIR CARDS.

Related awards · 7

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 LJSUKZAKJ258)

AwardOffice · PSC / listingNet obligationsFY
VA101V16P3469VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$378FY2016
VA24515J0105245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$31,834FY2015
VA24514J0283613-MARTINSBURG · S119 · UTILITIES- OTHER$29,617FY2014
VA24514D0020613-MARTINSBURG · S119 · UTILITIES- OTHER$0FY2014
VA69D695S2500369D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER$87,735FY2012
VA636SI1467636A8-IOWA CITY HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$760FY2011

Other recipients under S119 from 613-MARTINSBURG (00613)(36C613) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516P0174DIRECTV, LLC613-MARTINSBURG (00613)(36C613)$4,150FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515J1056_3600_VA24514D0020_3600 · retrieved 2026-09-26.