Description
T-1 DATA SERVICE
First action · last action
2010-11-01 · 2014-03-18
Transactions
5
First transaction's obligation
$5,042
Base + all options value (sum of deltas)
$27,500
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 · 5 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.
- Base2010-11-01+$5,042= $5,042
- Mod 12011-10-01+$5,500= $10,542
- Mod P000022012-10-19+$5,500= $16,042
- Mod P000032013-10-29+$2,750= $18,792
- Mod P000042014-03-18+$2,750= $21,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-01 | +$5,042 | $5,042 | T-1 DATA SERVICE |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$5,500 | $10,542 | T-1 DATA SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2012-10-19 | +$5,500 | $16,042 | T-1 DATA SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2013-10-29 | +$2,750 | $18,792 | T-1 DATA SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2014-03-18 | +$2,750 | $21,542 | T-1 DATA 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 HKFZDHFKVAB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20P0056 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $802 | FY2020 |
| 36C10B19C0037 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $377,786 | FY2019 |
| VA69D15C0285 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $62,702 | FY2016 |
| VA11815C0002 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $50,613 | FY2015 |
| VA251P0773 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $26,368 | FY2010 |
| VA251P0754 | 506-ANN ARBOR · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $13,436 | FY2010 |
Other recipients under S113 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA506C11235 | CELLCO PARTNERSHIP | 506-ANN ARBOR | $42,234 | FY2011 |
| VA506S17032 | AT&T ENTERPRISES, LLC | 506-ANN ARBOR | $43,238 | FY2011 |
| VA506S17033 | AT&T ENTERPRISES, LLC | 506-ANN ARBOR | $48,504 | FY2011 |
| VA506S17034 | AT&T ENTERPRISES, LLC | 506-ANN ARBOR | $87,038 | FY2011 |
| VA251P0985 | SBC GLOBAL SERVICES, INC. | 506-ANN ARBOR | $14,900 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0974_3600_-NONE-_-NONE- · retrieved 2026-09-26.