Description
No description in the public record.
First action · last action
2009-08-26 · 2009-08-26
Transactions
1
First transaction's obligation
$43,975
Base + all options value (sum of deltas)
$43,975
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2009-08-26+$43,975= $43,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-26 | +$43,975 | $43,975 | — |
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 KSB1SM5FS298)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P3242 | 247-NETWORK CONTRACT OFFICE 7 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $10,022 | FY2015 |
| VA24713C0236 | 247-NETWORK CONTRACT OFFICE 7 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $197,950 | FY2013 |
| VA619C15346 | 247-NETWORK CONTRACT OFFICE 7 · N059 · INSTALL OF ELECT-ELCT EQ | $10,112 | FY2011 |
| VA247P1605 | 247-NETWORK CONTRACT OFFICE 7 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $110,893 | FY2011 |
| VA619C15243 | 619-CENTRAL ALABAMA · J058 · MAINT-REP OF COMMUNICATION EQ | $2,900 | FY2011 |
| VA619C15206 | 619-CENTRAL ALABAMA · N053 · INSTALL OF HARDWARE & ABRASIVES | $5,026 | FY2011 |
Other recipients under 5895 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P2276 | JORDAN, JAMES | 521-BIRMINGHAM | $81,291 | FY2013 |
| VA24713F1892 | IRON BOW TECHNOLOGIES, LLC | 521-BIRMINGHAM | $112,759 | FY2013 |
| VA24713F1453 | IRON BOW TECHNOLOGIES, LLC | 521-BIRMINGHAM | $141,368 | FY2013 |
| VA24713F1304 | UNISYS CORPORATION | 521-BIRMINGHAM | $54,894 | FY2013 |
| VA5211A5099 | SYNERGY TELCOM, INC. | 521-BIRMINGHAM | $35,456 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5219A5188_3600_-NONE-_-NONE- · retrieved 2026-09-26.