Description
PAYMENT FOR RATIFICATION. WIRELESS SERVICES
First action · last action
2011-11-10 · 2011-11-10
Transactions
1
First transaction's obligation
$360,348
Base + all options value (sum of deltas)
$360,348
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517410 · SATELLITE TELECOMMUNICATIONS
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.
- Base2011-11-10+$360,348= $360,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-10 | +$360,348 | $360,348 | PAYMENT FOR RATIFICATION. WIRELESS SERVICES |
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 HBZEHRLXLBC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA672C10392 | 672-SAN JUAN · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $82,451 | FY2011 |
| VA672C10148 | 672-SAN JUAN · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $51,906 | FY2011 |
| VA672C10128 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $119,160 | FY2011 |
| V672C00248 | 672-SAN JUAN · W058 · LEASE-RENT OF COMMUNICATION EQ | $521 | FY2010 |
| V672C90106 | 672S-SAN JUAN SMALL PURHCASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,249 | FY2009 |
| VA248P0063 | 672-SAN JUAN · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,429 | FY2008 |
Other recipients under D316 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C20086 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | 672-SAN JUAN | $133,890 | FY2012 |
| VA672C20084 | ATT MOBILITY LLC | 672-SAN JUAN | $94,294 | FY2012 |
| VA672C00255 | SPRINT COMMUNICATIONS CO LP | 672-SAN JUAN | $50,515 | FY2010 |
| V672C00236 | R2 COMMUNICATIONS GROUP CORP. | 672-SAN JUAN | $5,490 | FY2010 |
| V871J0001 | PUERTO RICO TELEPHONE CO, INC | 672-SAN JUAN | $14,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.