Description
T1 SERVICE SUNCOM
First action · last action
2010-11-09 · 2011-11-09
Transactions
5
First transaction's obligation
$49,699
Base + all options value (sum of deltas)
$48,604
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
921190 · OTHER GENERAL GOVERNMENT SUPPORT
Modification chain · 5 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.
- Base2010-11-09+$49,699= $49,699
- Mod 12010-12-15-$24,849= $24,849
- Mod 22011-04-14+$12,425= $37,274
- Mod 32011-06-24+$12,425= $49,699
- Mod 42011-11-09-$1,095= $48,604
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-09 | +$49,699 | $49,699 | T1 SERVICE SUNCOM |
| Mod 1· CHANGE ORDER | 2010-12-15 | −$24,849 | $24,849 | T1 SERVICE SUNCOM |
| Mod 2· CHANGE ORDER | 2011-04-14 | +$12,425 | $37,274 | T1 SERVICE SUNCOM |
| Mod 3· CHANGE ORDER | 2011-06-24 | +$12,425 | $49,699 | T1 SERVICE SUNCOM |
| Mod 4· CHANGE ORDER | 2011-11-09 | −$1,095 | $48,604 | T1 SERVICE SUNCOM |
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 ME6HKXHMT3K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0045 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G20 · IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $143,571 | FY2024 |
| 36C24820P0062 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $190,346 | FY2020 |
| 36C24818P0083 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $47,180 | FY2018 |
| VA24815C0003 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $135,147 | FY2015 |
| VA24814P0245 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $46,337 | FY2014 |
| VA24813P0701 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $43,487 | FY2013 |
Other recipients under D399 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4814 | PCMG, INC. | 516-BAY PINES | $12,066 | FY2012 |
| VA516C20112 | MCI COMMUNICATIONS SERVICES LLC | 516-BAY PINES | $136,021 | FY2011 |
| VA516C20111 | AT&T ENTERPRISES, LLC | 516-BAY PINES | $499,225 | FY2011 |
| VA516C20107 | INFORMATION CONTROL MANAGEMENT CORPORATION | 516-BAY PINES | $121,995 | FY2011 |
| VA516C10809 | SPRINT COMMUNICATIONS CO LP | 516-BAY PINES | $521,893 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C10357_3600_-NONE-_-NONE- · retrieved 2026-09-26.