Award recordCONTRACT

U S MOBILE WIRELESS COMMUNICATIONS INC

PIID VA26213P0004· VHA· 262-NETWORK CONTRACT OFFICE 22· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2013· $4,800 net obligations· UEI YBDEM7AEJ834· CA

Description

IGF::CL::IGF ANNUAL SERVICE RENEWAL, APOLLO PAGERS 664-C30052.

First action · last action
2012-10-03 · 2012-10-03
Transactions
1
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$4,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

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.

$4,800$0Base award · 2012-10-03 · this action $4,800 · running total $4,800
  • Base2012-10-03+$4,800= $4,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-03+$4,800$4,800IGF::CL::IGF ANNUAL SERVICE RENEWAL, APOLLO PAGERS 664-C30052.

Related awards · 10

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 YBDEM7AEJ834)

AwardOffice · PSC / listingNet obligationsFY
VA26214P7250262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$4,800FY2013
VA26212P3223262-NETWORK CONTRACT OFFICE 22 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$3,600FY2012
V664C10126262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D314 · ADP ACQUISITION SUP SVCS$5,880FY2011
V605A90228262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5820 · RADIO TV EQ EXCEPT AIRBORNE$12,625FY2009
V664A80230262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5820 · RADIO TV EQ EXCEPT AIRBORNE$4,809FY2008

Other recipients under D316 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F2482VECTOR RESOURCES INC262-NETWORK CONTRACT OFFICE 22$71,388FY2016
VA26215P7976IP ACCESS INTERNATIONAL, LLC262-NETWORK CONTRACT OFFICE 22$3,461FY2016
VA26216F0001DOCUMENT STORAGE SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22$15,762FY2016
VA26215F7055AT&T ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22$29,199FY2015
VA26215C0085DIGITAL TELECOMMUNICATIONS CORPORATION262-NETWORK CONTRACT OFFICE 22$28,663FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0004_3600_-NONE-_-NONE- · retrieved 2026-09-27.