Description
TELECOM MAINTENANCE FOR RENO VA
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$73,069
Base + all options value (sum of deltas)
$73,069
Extent competed
NOT COMPETED
Other than full & open authority
MOBILIZATION, ESSENTIAL R&D
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-09-29+$73,069= $73,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$73,069 | $73,069 | TELECOM MAINTENANCE FOR RENO VA |
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 NNEEX22RS9R8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26018P5245 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S119 · UTILITIES- OTHER | $4,324 | FY2018 |
| VA26017P1601 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,283 | FY2016 |
| VA26016P0023 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,283 | FY2016 |
| VA687C90121 | 260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $18,450 | FY2009 |
Other recipients under N060 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114J0366 | PROFESSIONAL TELECOMMUNICATIONS SERVICES INC. | 261-NETWORK CONTRACT OFFICE 21 | $124,096 | FY2014 |
| VA26113P0335 | NET808SOURCE.COM, LLC | 261-NETWORK CONTRACT OFFICE 21 | $5,393 | FY2013 |
| VA26113P3988 | NET808SOURCE.COM, LLC | 261-NETWORK CONTRACT OFFICE 21 | $47,499 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.