Description
TUCSON COX WIRELESS, 1 OCT 2012 TO 30 SEP 2013
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$1,752
Base + all options value (sum of deltas)
$268,680
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25812D0121
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
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.
- Base2012-10-01+$1,752= $1,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$1,752 | $1,752 | TUCSON COX WIRELESS, 1 OCT 2012 TO 30 SEP 2013 |
Related awards · 9
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 HTL9J1JL2Z26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0323 | 688-WASHINGTON DC (00688)(36C688) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $1,796 | FY2017 |
| VA25817J0510 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $176,609 | FY2017 |
| VA25816J0337 | 258-NETWORK CONTRACT OFFICE 18 · D322 · IT AND TELECOM- INTERNET | $142,172 | FY2016 |
| VA25816J0284 | 258-NETWORK CNTRCT OFF 22G (36C258) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $28,217 | FY2016 |
| VA25815J0905 | 258-NETWORK CNTRCT OFF 22G (36C258) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $135,307 | FY2015 |
| VA25815J0913 | 258-NETWORK CONTRACT OFFICE 18 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,708 | FY2015 |
Other recipients under 5821 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814P1915 | KORMAN CO INC | 258-NETWORK CONTRACT OFFICE 18 | $94,360 | FY2014 |
| VA25812F1056 | COMMERCIAL SALES & SERVICE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $8,683 | FY2012 |
| VA644A10078 | IT1 SOURCE LLC | 258-NETWORK CONTRACT OFFICE 18 | $13,750 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0003_3600_VA25812D0121_3600 · retrieved 2026-09-26.