Description
MONTHLU RECURRING DATA LINE SERVICE
First action · last action
2009-10-08 · 2010-11-29
Transactions
2
First transaction's obligation
$10,420
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221121 · ELECTRIC BULK POWER TRANSMISSION AND CONTROL
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.
- Base2009-10-08+$10,420= $10,420
- Mod 12010-11-29-$10,420= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-08 | +$10,420 | $10,420 | MONTHLU RECURRING DATA LINE SERVICE |
| Mod 1· CLOSE OUT | 2010-11-29 | −$10,420 | $0 | MONTHLU RECURRING DATA LINE SERVICE |
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 NN59FL5DF1J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21C0015 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $547,787 | FY2021 |
| 36C24820P0951 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $12,000 | FY2020 |
| 36C24819C0075 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S114 · UTILITIES- WATER | $406,490 | FY2019 |
| 36C24819C0086 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $797,379 | FY2019 |
| 36C24819C0082 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $239,990 | FY2019 |
| 36C24819C0085 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $4,663,086 | FY2019 |
Other recipients under R426 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P0974 | SPRINT COMMUNICATIONS CO LP | 573-NF/SG VETERANS HEALTH SYSTEM | $4,014 | FY2012 |
| VA573C22198 | ON HOLD MARKETING SERVICES INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $17,073 | FY2012 |
| VA24812P0006 | ON HOLD MARKETING SERVICES INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $17,073 | FY2012 |
| VA573C12700 | HILL-ROM, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $3,500 | FY2011 |
| VA573C12178 | AT&T ENTERPRISES, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $346,159 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1276_3600_-NONE-_-NONE- · retrieved 2026-09-26.