Award recordCONTRACT

U S MOBILE WIRELESS COMMUNICATIONS INC

PIID VA26214P7250· VHA· 262-NETWORK CONTRACT OFFICE 22· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2013· $4,800 net obligations· UEI YBDEM7AEJ834· CA

Description

WIRELESS WARRANTY IGF::CT::IGF

First action · last action
2013-09-27 · 2013-10-01
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$4,800
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
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

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.

$4,800$0Base award · 2013-09-27 · this action $0 · running total $0Modification P00001 · 2013-10-01 · this action $4,800 · running total $4,800
  • Base2013-09-27+$0= $0
  • Mod P000012013-10-01+$4,800= $4,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-27+$0$0WIRELESS WARRANTY IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2013-10-01+$4,800$4,800WIRELESS WARRANTY IGF::CT::IGF

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
VA26213P0004262-NETWORK CONTRACT OFFICE 22 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$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 D319 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J0716INTRATEK COMPUTER, INC.262-NETWORK CONTRACT OFFICE 22$536FY2016
VA26216J0721INTRATEK COMPUTER, INC.262-NETWORK CONTRACT OFFICE 22$3,663FY2016
VA26216F0682OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$3,739FY2016
VA26215J7760DATA INNOVATIONS LLC262-NETWORK CONTRACT OFFICE 22$11,215FY2016
VA26215F7500ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.262-NETWORK CONTRACT OFFICE 22$4,549FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P7250_3600_-NONE-_-NONE- · retrieved 2026-09-26.