Description
DATA CONNECTIVITY SERVICES
First action · last action
2008-10-01 · 2009-10-01
Transactions
2
First transaction's obligation
$88,993
Base + all options value (sum of deltas)
$176,031
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
Modification chain · 2 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.
- Base2008-10-01+$88,993= $88,993
- Mod 22009-10-01+$87,009= $176,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-10-01 | +$88,993 | $88,993 | DATA CONNECTIVITY SERVICES |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$87,009 | $176,002 | DATA CONNECTIVITY SERVICES |
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 WQZXNEWV4A98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P2984 | 610-MARION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,984 | FY2014 |
| VA25114C0063 | 251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $602,193 | FY2014 |
| VA25114P1435 | 251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,875 | FY2014 |
| VA25114P1336 | 251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,716 | FY2014 |
| VA25114F0398 | 251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $25,206 | FY2014 |
| VA25114P0340 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $41,754 | FY2014 |
Other recipients under R426 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J2271 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 506-ANN ARBOR | $9,206 | FY2015 |
| VA25113F0064 | SBC GLOBAL SERVICES, INC. | 506-ANN ARBOR | $5,705 | FY2013 |
| VA25112P2778 | FRONTIER COMMUNICATIONS CORPORATION | 506-ANN ARBOR | $6,798 | FY2013 |
| VA25113F2772 | SPRINT COMMUNICATIONS CO LP | 506-ANN ARBOR | $36,818 | FY2013 |
| VA25113F2773 | CELLCO PARTNERSHIP | 506-ANN ARBOR | $32,572 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553P0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.