Award recordCONTRACT

DOMINO'S FARMS CORPORATION

PIID VA251P0940· VHA· 506-ANN ARBOR· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2011· $40,471 net obligations· UEI XMKNNF4Y5NG9· MI

Description

TELEPHONE SERVICE FOR NCPS

First action · last action
2010-10-01 · 2014-09-02
Transactions
4
First transaction's obligation
$39,600
Base + all options value (sum of deltas)
$40,471
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING

Modification chain · 4 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.

$41,500$0Base award · 2010-10-01 · this action $39,600 · running total $39,600Modification 1 · 2010-12-20 · this action $0 · running total $39,600Modification 2 · 2011-09-13 · this action $1,900 · running total $41,500Modification P00003 · 2014-09-02 · this action -$1,029 · running total $40,471
  • Base2010-10-01+$39,600= $39,600
  • Mod 12010-12-20+$0= $39,600
  • Mod 22011-09-13+$1,900= $41,500
  • Mod P000032014-09-02-$1,029= $40,471
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$39,600$39,600TELEPHONE SERVICE FOR NCPS
Mod 1· FUNDING ONLY ACTION2010-12-20+$0$39,600TELEPHONE SERVICE FOR NCPS
Mod 2· FUNDING ONLY ACTION2011-09-13+$1,900$41,500TELEPHONE SERVICE FOR NCPS
Mod P00003· FUNDING ONLY ACTION2014-09-02−$1,029$40,471TELEPHONE SERVICE FOR NCPS

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 XMKNNF4Y5NG9)

AwardOffice · PSC / listingNet obligationsFY
VA488C00010506-ANN ARBOR · J053 · MAINT-REP OF HARDWARE & ABRASIVES$3,415FY2010
VA251P0674506-ANN ARBOR · S119 · OTHER UTILITIES$2,562FY2010
VA251P0597506-ANN ARBOR · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$40,600FY2010
V799C90011506S-ANN ARBOR SMALL PURCHASE · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC$3,280FY2009
V506C91129506S-ANN ARBOR SMALL PURCHASE · S112 · ELECTRIC SERVICES$6,900FY2009
V799C80030506S-ANN ARBOR SMALL PURCHASE · N059 · INSTALL OF ELECT-ELCT EQ$985FY2008

Other recipients under D399 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116F0798GMC TEK LLC506-ANN ARBOR$26,098FY2016
VA25116F0059IMMIXTECHNOLOGY INC506-ANN ARBOR$19,277FY2016
VA25115F2746PCMG, INC.506-ANN ARBOR$35,560FY2015
VA25115F2707BLUE TECH INC.506-ANN ARBOR$8,661FY2015
VA25115F2306THUNDERCAT TECHNOLOGY, LLC506-ANN ARBOR$3,360FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0940_3600_-NONE-_-NONE- · retrieved 2026-09-26.