Description
DATA/COMM LINE FOR NIHCS
First action · last action
2011-10-03 · 2013-04-30
Transactions
2
First transaction's obligation
$9,600
Base + all options value (sum of deltas)
$8,387
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2011-10-03+$9,600= $9,600
- Mod P000012013-04-30-$1,213= $8,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$9,600 | $9,600 | DATA/COMM LINE FOR NIHCS |
| Mod P00001· CLOSE OUT | 2013-04-30 | −$1,213 | $8,387 | DATA/COMM LINE FOR NIHCS |
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 C1A7BSV79CU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0283 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $19,778 | FY2021 |
| 36C26219C0185 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D322 · IT AND TELECOM- INTERNET | $371,296 | FY2019 |
| VA11818C2528 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,384,080 | FY2018 |
| VA11818C2532 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $298,048 | FY2018 |
| VA101V17P0336 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $37,293 | FY2017 |
| VA101V17P0210 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,475 | FY2017 |
Other recipients under D399 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P1115 | SUPERMEDIA LLC | 610-MARION | $1,605 | FY2013 |
| VA25112J0720 | SCRIPTPRO USA INC | 610-MARION | $26,201 | FY2012 |
| VA25112P0570 | COMCAST OF MONTANA/INDIANA/KENTUCKY/UTAH PARTNERSHIP | 610-MARION | $11,752 | FY2012 |
| VA25112P0510 | DIRECTV | 610-MARION | $4,157 | FY2012 |
| VA25112F0108 | AT&T ENTERPRISES, LLC | 610-MARION | $52,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.