Description
TELECOMMNUNICATION SERVICES - CELLULAR
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$3,429
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517212
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.
- Base2007-10-01+$3,429= $3,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2007-10-01 | +$3,429 | $3,429 | TELECOMMNUNICATION SERVICES - CELLULAR |
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 |
|---|---|---|---|
| VA24812C0023 | 672-SAN JUAN · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $360,348 | FY2012 |
| 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 |
Other recipients under S113 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA871J00001 | PUERTO RICO TELEPHONE CO, INC | 672-SAN JUAN | $8,750 | FY2011 |
| VA248P1579 | NEC CORPORATION OF AMERICA | 672-SAN JUAN | $61,140 | FY2010 |
| VA871J0001 | PUERTO RICO TELEPHONE CO, INC | 672-SAN JUAN | $14,400 | FY2010 |
| VA672C00189 | VIRGIN ISLANDS TELEPHONE CORP | 672-SAN JUAN | $19,065 | FY2010 |
| V672C90443 | PROFESSIONAL COMMUNICATIONS INC | 672-SAN JUAN | $6,567 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.