Description
RECURRING MONTHLY EXPENSE FOR TELECOM SYSTEM
First action · last action
2011-10-20 · 2011-10-20
Transactions
1
First transaction's obligation
$24,913
Base + all options value (sum of deltas)
$24,913
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2011-10-20+$24,913= $24,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-20 | +$24,913 | $24,913 | RECURRING MONTHLY EXPENSE FOR TELECOM SYSTEM |
Related awards · 7
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 RCKHKYRGX754)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P2131 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,633 | FY2017 |
| VA24714P2000 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $24,367 | FY2014 |
| VA24714P0702 | 508-ATLANTA · 7490 · MISCELLANEOUS OFFICE MACHINES | $53,775 | FY2014 |
| VA25613C0298 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $723,465 | FY2013 |
| VA25613C0291 | 256-NETWORK CONTRACT OFFICE 16 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $301,262 | FY2013 |
| VA25613C0230 | 256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $387,715 | FY2013 |
Other recipients under 5999 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA635P99824 | SHERRILL CONSTRUCTION CO., LLC | 635-OKLAHOMA CITY | $3,268 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.