Award recordCONTRACT

NATIVE TELE-DATA SOLUTIONS, INC.

PIID VA25812F0399· VHA· 258-NETWORK CONTRACT OFFICE 18· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2012· $172,572 net obligations· UEI VJMUWQT39YN3· AZ

Description

IGF::OT::IGF OTHER FUNCTIONS - CABLING INSTALLATION

First action · last action
2012-04-24 · 2012-08-06
Transactions
2
First transaction's obligation
$140,782
Base + all options value (sum of deltas)
$172,572
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS35F0864R
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$172,572$0Base award · 2012-04-24 · this action $140,782 · running total $140,782Modification P00001 · 2012-08-06 · this action $31,791 · running total $172,572
  • Base2012-04-24+$140,782= $140,782
  • Mod P000012012-08-06+$31,791= $172,572
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-24+$140,782$140,782IGF::OT::IGF OTHER FUNCTIONS - CABLING INSTALLATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-06+$31,791$172,572IGF::OT::IGF OTHER FUNCTIONS - CABLING INSTALLATION

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 VJMUWQT39YN3)

AwardOffice · PSC / listingNet obligationsFY
VA25816F0176678-TUCSON(00678) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$113,711FY2016
VA25813F0940258-NETWORK CONTRACT OFFICE 18 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$38,524FY2013
VA25812F0620258-NETWORK CONTRACT OFFICE 18 · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$13,926FY2012
VA644C11151678-TUCSON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$43,020FY2011
VA678C10260678-TUCSON · N040 · INSTALL OF ROPE-CABLE-CHAIN$44,298FY2011
VA678C90349678-TUCSON · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$30,425FY2010

Other recipients under D316 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815J0913COX COMMUNICATIONS, INC.258-NETWORK CONTRACT OFFICE 18$3,708FY2015
VA25813F0164CYTIOT, INC.258-NETWORK CONTRACT OFFICE 18$137,443FY2013
V644S16002TRANS-TEL CENTRAL, INC.258-NETWORK CONTRACT OFFICE 18$811,736FY2011
VA644S06060CITIZENS TELECOMMUNICATIONS COMPANY OF NEW YORK, INC.258-NETWORK CONTRACT OFFICE 18$3,941FY2010
VA644S06059CELLCO PARTNERSHIP258-NETWORK CONTRACT OFFICE 18$70,873FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0399_3600_GS35F0864R_4730 · retrieved 2026-09-26.