Description
SERVICE FOR COMMERCIAL LINES AND INTERNET.
First action · last action
2009-01-28 · 2010-02-08
Transactions
2
First transaction's obligation
$84,000
Base + all options value (sum of deltas)
$75,524
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT
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.
- Base2009-01-28+$84,000= $84,000
- Mod 12010-02-08-$8,476= $75,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-28 | +$84,000 | $84,000 | SERVICE FOR COMMERCIAL LINES AND INTERNET. |
| Mod 1· CLOSE OUT | 2010-02-08 | −$8,476 | $75,524 | SERVICE FOR COMMERCIAL LINES AND INTERNET. |
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 UFPPJTUBUMK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P0065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,602 | FY2015 |
| VA24614P7795 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER | $5,649 | FY2015 |
| VA24614P8296 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER | $6,442 | FY2014 |
| VA874J25012 | NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,004 | FY2012 |
| VA25612P1032 | 580-HOUSTON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,300 | FY2012 |
| VA590C10360 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $79,330 | FY2011 |
Other recipients under J058 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3964 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $129,892 | FY2016 |
| VA24616F3146 | TURN-KEY TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $19,014 | FY2016 |
| VA24616F0570 | TURN-KEY TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,402 | FY2016 |
| VA24616F0079 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $36,290 | FY2016 |
| VA24615P2021 | SYSTEMS ELECTRONICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,909 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C90179_3600_-NONE-_-NONE- · retrieved 2026-09-26.