Description
WIRELESS PHONE CHARGES FOR 2012
First action · last action
2011-10-01 · 2012-08-22
Transactions
2
First transaction's obligation
$126,000
Base + all options value (sum of deltas)
$114,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0119P
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2011-10-01+$126,000= $126,000
- Mod P000012012-08-22-$12,000= $114,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$126,000 | $126,000 | WIRELESS PHONE CHARGES FOR 2012 |
| Mod P00001· CHANGE ORDER | 2012-08-22 | −$12,000 | $114,000 | WIRELESS PHONE CHARGES FOR 2012 |
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 CK77N4SCAJD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0048 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,676 | FY2025 |
| 36C24525F0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $2,960 | FY2025 |
| 36C24524F0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $20,165 | FY2024 |
| 36C24624C0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2024 |
| 36C24524F0127 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $0 | FY2024 |
| 36C24524N0033 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,144 | FY2024 |
Other recipients under D316 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0747 | NORTH DAKOTA NETWORK CO | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $14,378 | FY2014 |
| VA26314F0750 | SPRINT COMMUNICATIONS CO LP | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $810 | FY2014 |
| VA26314P0741 | AT&T ENTERPRISES, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $1,531 | FY2014 |
| VA26314P0726 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $107,437 | FY2014 |
| VA26314P0784 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $20,520 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F0663_3600_GS35F0119P_4730 · retrieved 2026-09-26.