Award recordCONTRACT

TAR HEEL COMMUNICATIONS INC

PIID VA246P0492· VHA· 246-NETWORK CONTRACTING OFFICE 6· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2009· $32,500 net obligations· UEI D2ZJYSVKC2C3· NC

Description

PROVIDE AND INSTALL VOICE AND DATA WIRING AND ASSOCIATED CONNECTIONS TO TELEPHONE CLOSET FOR BUILDING 21 A & B

First action · last action
2009-04-03 · 2009-04-03
Transactions
1
First transaction's obligation
$32,500
Base + all options value (sum of deltas)
$32,500
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517911 · TELECOMMUNICATIONS RESELLERS

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.

$32,500$0Base award · 2009-04-03 · this action $32,500 · running total $32,500
  • Base2009-04-03+$32,500= $32,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-04-03+$32,500$32,500PROVIDE AND INSTALL VOICE AND DATA WIRING AND ASSOCIATED CONNECTIONS TO TELEPHONE CLOSET FOR BUILDING 21 A & B

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 D2ZJYSVKC2C3)

AwardOffice · PSC / listingNet obligationsFY
36C24619P0428246-NETWORK CONTRACTING OFFICE 6 (36C246) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$35,387FY2019
36C24619P0253246-NETWORK CONTRACTING OFFICE 6 (36C246) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$26,411FY2019
VA24617P8014246-NETWORK CONTRACTING OFFICE 6 (36C246) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$199,235FY2017
VA24617P3618246-NETWORK CONTRACTING OFFICE 6 (36C246) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$16,346FY2017
VA24616P0719246-NETWORK CONTRACTING OFFICE 6 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$5,279FY2016
VA24614P5813246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,180FY2014

Other recipients under S113 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA558C10889WORLD WIDE TECHNOLOGY LLC246-NETWORK CONTRACTING OFFICE 6$8,037FY2011
VA565C10304ATLANTIC TELEPHONE MEMBERSHIP CORPORATION246-NETWORK CONTRACTING OFFICE 6$345FY2011
VA590C10520QWEST COMMUNICATIONS INTERNATIONAL INC246-NETWORK CONTRACTING OFFICE 6$0FY2011
VA565C10284RMG ENTERPRISE SOLUTIONS INC246-NETWORK CONTRACTING OFFICE 6$24,656FY2011
VA558C10548VERIZON FEDERAL INC.246-NETWORK CONTRACTING OFFICE 6$3,098FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0492_3600_-NONE-_-NONE- · retrieved 2026-09-26.