Description
WIRELESS COMMUNICATION SERVICES
First action · last action
2011-11-08 · 2011-11-08
Transactions
1
First transaction's obligation
$4,950
Base + all options value (sum of deltas)
$4,950
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0337P
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2011-11-08+$4,950= $4,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-08 | +$4,950 | $4,950 | WIRELESS COMMUNICATION SERVICES |
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 KHDMPRN65BM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714F0080 | 257-NETWORK CONTRACT OFFICE 17 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $40,500 | FY2014 |
| VA26113F2578 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,030 | FY2013 |
| VA25713F0200 | 257-NETWORK CONTRACT OFFICE 17 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,874 | FY2013 |
| VA25712F0352 | 549-DALLAS · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,948 | FY2012 |
| VA644S22024 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,104 | FY2012 |
| VA612A10468 | 261-NETWORK CONTRACT OFFICE 21 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,650 | FY2011 |
Other recipients under R426 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F0430 | SKYLINE ULTD INC | 671-SAN ANTONIO | $41,743 | FY2015 |
| V671C90763 | ARTCOM ASSOCIATES, INC. | 671-SAN ANTONIO | $119,415 | FY2009 |
| V671C90629 | SPRINT COMMUNICATIONS CO LP | 671-SAN ANTONIO | $242,951 | FY2009 |
| V671C90163 | TYTO GOVERNMENT SOLUTIONS INC | 671-SAN ANTONIO | $33,060 | FY2009 |
| V671C90091 | SPRINT COMMUNICATIONS CO LP | 671-SAN ANTONIO | $333,698 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0124_3600_GS35F0337P_4730 · retrieved 2026-09-26.