Award recordCONTRACT

SATCOM GLOBAL INC

PIID VA26212P0024· VHA· 262-NETWORK CONTRACT OFFICE 22· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2008· $639 net obligations· UEI KHDMPRN65BM4· AZ

Description

TELECOM SERVICES FOR THE VA LOMA LINDA HEALTHCARE SYSTEM

First action · last action
2008-09-23 · 2009-05-29
Transactions
2
First transaction's obligation
$426
Base + all options value (sum of deltas)
$639
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
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

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.

$639$0Base award · 2008-09-23 · this action $426 · running total $426Modification P00001 · 2009-05-29 · this action $213 · running total $639
  • Base2008-09-23+$426= $426
  • Mod P000012009-05-29+$213= $639
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-23+$426$426TELECOM SERVICES FOR THE VA LOMA LINDA HEALTHCARE SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2009-05-29+$213$639TELECOM SERVICES FOR THE VA LOMA LINDA HEALTHCARE SYSTEM

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 KHDMPRN65BM4)

AwardOffice · PSC / listingNet obligationsFY
VA25714F0080257-NETWORK CONTRACT OFFICE 17 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$40,500FY2014
VA26113F2578261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$12,030FY2013
VA25713F0200257-NETWORK CONTRACT OFFICE 17 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$4,874FY2013
VA25712F0124671-SAN ANTONIO · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$4,950FY2012
VA25712F0352549-DALLAS · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$3,948FY2012
VA644S22024260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$10,104FY2012

Other recipients under S113 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA605C10311DIGITAL TELECOMMUNICATIONS CORPORATION262-NETWORK CONTRACT OFFICE 22$18,774FY2011
VA664C10359SBC GLOBAL SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$69,000FY2011
VA605C10262PACIFIC BELL TELEPHONE COMPANY262-NETWORK CONTRACT OFFICE 22$6,515FY2011
VA605C10260VERIZON FEDERAL INC.262-NETWORK CONTRACT OFFICE 22$28,540FY2011
VA605C10258FRONTIER COMMUNICATIONS WEST COAST INC.262-NETWORK CONTRACT OFFICE 22$2,826FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.