Description
BUSINESS CLASS INTERNET
First action · last action
2010-10-08 · 2010-10-08
Transactions
1
First transaction's obligation
$420
Base + all options value (sum of deltas)
$420
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
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.
- Base2010-10-08+$420= $420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-08 | +$420 | $420 | BUSINESS CLASS INTERNET |
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 Z57KMLLWHDG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V402Q86040 | 402S-TOGUS SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $35 | FY2008 |
| V402Q86042 | 402S-TOGUS SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $35 | FY2008 |
| V402Q84835 | 402S-TOGUS SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $35 | FY2008 |
| V402Q84836 | 402S-TOGUS SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $35 | FY2008 |
| V402Q83848 | 402S-TOGUS SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $35 | FY2008 |
Other recipients under D399 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0482 | SUN NUCLEAR CORP. | 241-NETWORK CONTRACT OFFICE 01 | $11,379 | FY2016 |
| VA24116J0011 | SCI INC | 241-NETWORK CONTRACT OFFICE 01 | $9,571 | FY2016 |
| VA24115P0511 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 | $22,560 | FY2015 |
| VA24115F0020 | CELLCO PARTNERSHIP | 241-NETWORK CONTRACT OFFICE 01 | $15,575 | FY2015 |
| VA24114J2031 | SCI INC | 241-NETWORK CONTRACT OFFICE 01 | $9,571 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518V15033_3600_-NONE-_-NONE- · retrieved 2026-09-26.