Description
R01 DATA SERVICES FOR RENO
First action · last action
2011-12-14 · 2013-10-10
Transactions
2
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,135
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2011-12-14+$3,600= $3,600
- Mod P000012013-10-10-$465= $3,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-14 | +$3,600 | $3,600 | R01 DATA SERVICES FOR RENO |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-10 | −$465 | $3,135 | R01 DATA SERVICES FOR RENO |
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 D617SDVH3UJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22P0015 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $13,325 | FY2022 |
| 36C26021N0523 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $4,499 | FY2021 |
| 36C26020N0552 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $4,127 | FY2020 |
| 36C26019N0536 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $3,829 | FY2019 |
| 36C26018N1025 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $2,435 | FY2018 |
| 36C26018A0052 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $0 | FY2018 |
Other recipients under D304 from SAO WEST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0832 | AST TELECOM LLC | SAO WEST | $936,000 | FY2016 |
| VA26016F0959 | AFFIGENT, LLC | SAO WEST | $56,452 | FY2016 |
| VA26016P0798 | AMERICAN TOWER, L.P. | SAO WEST | $13,255 | FY2016 |
| VA26015P0232 | VERIZON BUSINESS NETWORK SERVICES LLC | SAO WEST | $286,358 | FY2015 |
| VA26015J1949 | SELECTPATH HOLDING, INC | SAO WEST | $19,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F0417_3600_-NONE-_-NONE- · retrieved 2026-09-26.