Award recordCONTRACT

MISCELLANEOUS FOREIGN AWARDEES

PIID VA261P1099· VHA· 261-NETWORK CONTRACT OFFICE 21· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2012· $50,813 net obligations· UEI LN9PU5M2YZN5· VA

Description

TELECOMMUNICATIONS (ISDN TUNKLINES/WEROAM BROADBAND SERVICE) FOR VBA MANILA

First action · last action
2011-10-01 · 2012-09-18
Transactions
7
First transaction's obligation
$2,750
Base + all options value (sum of deltas)
$50,813
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
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 7 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.

$50,813$0Base award · 2011-10-01 · this action $2,750 · running total $2,750Modification 1 · 2011-11-28 · this action $5,500 · running total $8,250Modification 2 · 2012-02-13 · this action $8,250 · running total $16,500Modification 3 · 2012-05-09 · this action $9,663 · running total $26,163Modification P00004 · 2012-07-24 · this action $18,630 · running total $44,793Modification P00005 · 2012-08-23 · this action $1,220 · running total $46,013Modification P00006 · 2012-09-18 · this action $4,800 · running total $50,813
  • Base2011-10-01+$2,750= $2,750
  • Mod 12011-11-28+$5,500= $8,250
  • Mod 22012-02-13+$8,250= $16,500
  • Mod 32012-05-09+$9,663= $26,163
  • Mod P000042012-07-24+$18,630= $44,793
  • Mod P000052012-08-23+$1,220= $46,013
  • Mod P000062012-09-18+$4,800= $50,813
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$2,750$2,750TELECOMMUNICATIONS (ISDN TUNKLINES/WEROAM BROADBAND SERVICE) FOR VBA MANILA
Mod 1· FUNDING ONLY ACTION2011-11-28+$5,500$8,250TELECOMMUNICATIONS (ISDN TUNKLINES/WEROAM BROADBAND SERVICE) FOR VBA MANILA
Mod 2· FUNDING ONLY ACTION2012-02-13+$8,250$16,500TELECOMMUNICATIONS (ISDN TUNKLINES/WEROAM BROADBAND SERVICE) FOR VBA MANILA
Mod 3· FUNDING ONLY ACTION2012-05-09+$9,663$26,163TELECOMMUNICATIONS (ISDN TUNKLINES/WEROAM BROADBAND SERVICE) FOR VBA MANILA
Mod P00004· FUNDING ONLY ACTION2012-07-24+$18,630$44,793TELECOMMUNICATIONS (ISDN TUNKLINES/WEROAM BROADBAND SERVICE) FOR VBA MANILA
Mod P00005· FUNDING ONLY ACTION2012-08-23+$1,220$46,013TELECOMMUNICATIONS (ISDN TUNKLINES/WEROAM BROADBAND SERVICE) FOR VBA MANILA
Mod P00006· FUNDING ONLY ACTION2012-09-18+$4,800$50,813TELECOMMUNICATIONS (ISDN TUNKLINES/WEROAM BROADBAND SERVICE) FOR VBA MANILA

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 LN9PU5M2YZN5)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0889261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$29,000FY2026
36C26126P0867261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$120,000FY2026
36C26126P0781261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$52,802FY2026
36C26126P0768261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$27,977FY2026
36C26126P0541261-NETWORK CONTRACT OFFICE 21 (36C261) · Q514 · MEDICAL- OTOLARYNGOLOGY$12,896FY2026
36C26126P0498261-NETWORK CONTRACT OFFICE 21 (36C261) · Q502 · CARDIOLOGY$3,580FY2026

Other recipients under S113 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26112P0010PHYSICIANS EXCHANGE OF HONOLULU, INC.261-NETWORK CONTRACT OFFICE 21$5,331FY2012
VA612C19184CABLE LINKS CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$2,692FY2011
VA570C19190AMERICAN MESSAGING SERVICES, LLC261-NETWORK CONTRACT OFFICE 21$56,114FY2011
VA261P1029PROJECT HIRED261-NETWORK CONTRACT OFFICE 21$2,461,513FY2011
VA459C14037OISHI, COLIN M261-NETWORK CONTRACT OFFICE 21$4,500FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P1099_3600_-NONE-_-NONE- · retrieved 2026-09-26.