Award recordCONTRACT

NEXTEL OF TEXAS, INC.

PIID VA590C90182· VHA· 246-NETWORK CONTRACTING OFFICE 6· 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT· FY2009· $73,241 net obligations· UEI YXW2LLR6LFL9· TX

Description

CELLULAR PHONE SERVICE FOR HAMPTON VAMC

First action · last action
2008-10-01 · 2010-04-28
Transactions
2
First transaction's obligation
$69,960
Base + all options value (sum of deltas)
$73,241
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07T03BGD0003
NAICS
517212

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.

$73,241$0Base award · 2008-10-01 · this action $69,960 · running total $69,960Modification 1 · 2010-04-28 · this action $3,281 · running total $73,241
  • Base2008-10-01+$69,960= $69,960
  • Mod 12010-04-28+$3,281= $73,241
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$69,960$69,960CELLULAR PHONE SERVICE FOR HAMPTON VAMC
Mod 1· CLOSE OUT2010-04-28+$3,281$73,241CELLULAR PHONE SERVICE FOR HAMPTON VAMC

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 YXW2LLR6LFL9)

AwardOffice · PSC / listingNet obligationsFY
VA561C00071243-NETWORK CONTRACTING OFFICE 03 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$33,000FY2010
V561C90297243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$120,000FY2009
V590C80173246-NETWORK CONTRACTING OFFICE 6 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$76,102FY2009
V565C80208565S-FAYETTEVILLE SMALL PURHCASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$1,939FY2008
V659C80759659S-SALISBURY SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$19,293FY2008
V603DC8065D603-LOUISVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$583FY2008

Other recipients under 5805 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F2870NUANCE COMMUNICATIONS, INC.246-NETWORK CONTRACTING OFFICE 6$14,350FY2016
VA24616F0987COUNTERTRADE PRODUCTS, INC.246-NETWORK CONTRACTING OFFICE 6$22,449FY2016
VA24615F6040COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.246-NETWORK CONTRACTING OFFICE 6$9,056FY2015
VA24615F3929RED RIVER TECHNOLOGY LLC246-NETWORK CONTRACTING OFFICE 6$18,300FY2015
VA24615F0868RAULAND-BORG CORP246-NETWORK CONTRACTING OFFICE 6$31,677FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C90182_3600_GS07T03BGD0003_4735 · retrieved 2026-09-26.