Award recordCONTRACT

DCN, LLC

PIID VA437C00634· VHA· 437-FARGO VA MEDICAL CENTER· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2010· $6,720 net obligations· UEI N494JZQ81354· ND

Description

DATA CIRCUITS RECURRING COSTS COMMERCIAL FOR ACCT# 1058 FOR THE MONTH OF JANUARY 2010, CONNECTIVITY TO CBOC'S AND FARGO VA.

First action · last action
2010-02-09 · 2010-02-09
Transactions
1
First transaction's obligation
$6,720
Base + all options value (sum of deltas)
$6,720
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$6,720$0Base award · 2010-02-09 · this action $6,720 · running total $6,720
  • Base2010-02-09+$6,720= $6,720
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-09+$6,720$6,720DATA CIRCUITS RECURRING COSTS COMMERCIAL FOR ACCT# 1058 FOR THE MONTH OF JANUARY 2010, CONNECTIVITY TO CBOC'S…

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 N494JZQ81354)

AwardOffice · PSC / listingNet obligationsFY
VA26313P0342437-FARGO VA MEDICAL CENTER · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$46,667FY2013
VA26312P1168437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER$40,321FY2012
VA26312P1019437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER$20,160FY2012
VA26312P0659437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER$20,485FY2012
VA437C10383437-FARGO VA MEDICAL CENTER · S119 · OTHER UTILITIES$20,160FY2011
VA437C10384437-FARGO VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$20,160FY2011

Other recipients under S113 from 437-FARGO VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA437P10129SPRINT COMMUNICATIONS CO LP437-FARGO VA MEDICAL CENTER$15,922FY2011
VA437P10128SPRINT COMMUNICATIONS CO LP437-FARGO VA MEDICAL CENTER$14,936FY2011
VA437P10112SPRINT COMMUNICATIONS CO LP437-FARGO VA MEDICAL CENTER$4,545FY2011
VA437P10113SPRINT COMMUNICATIONS CO LP437-FARGO VA MEDICAL CENTER$5,206FY2011
V437P10094SPRINT COMMUNICATIONS CO LP437-FARGO VA MEDICAL CENTER$4,522FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437C00634_3600_-NONE-_-NONE- · retrieved 2026-09-26.