Description
NORTEL MAINTENANCE
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$15,498
Base + all options value (sum of deltas)
$15,498
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2010-10-01+$15,498= $15,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$15,498 | $15,498 | NORTEL MAINTENANCE |
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 Q5WJKLVQ8LH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA402C16609 | 241-NETWORK CONTRACT OFFICE 01 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | FY2011 |
| V4020R0064 | 402S-TOGUS SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $4,619 | FY2010 |
| V4020R0057 | 402S-TOGUS SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $4,619 | FY2010 |
| V4020R0043 | 402S-TOGUS SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $4,619 | FY2010 |
| V4020R0021 | 402S-TOGUS SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $13,857 | FY2010 |
| V4029R0098 | 402S-TOGUS SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $4,619 | FY2009 |
Other recipients under S113 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523D17060 | TYTO GOVERNMENT SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $1,200 | FY2011 |
| VA608C10106 | COMCAST OF MASSACHUSETTS II INC | 241-NETWORK CONTRACT OFFICE 01 | $30,984 | FY2011 |
| VA518V15008 | VERIZON FEDERAL INC. | 241-NETWORK CONTRACT OFFICE 01 | $714,000 | FY2011 |
| VA518V15010 | THE SOUTHERN NEW ENGLAND TELEPHONE COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $552,000 | FY2011 |
| VA518V15007 | CELLCO PARTNERSHIP | 241-NETWORK CONTRACT OFFICE 01 | $631,343 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402S15015_3600_-NONE-_-NONE- · retrieved 2026-09-26.