Description
COMMUNICATIONS EQUIPMENT MAINT
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$71,859
Base + all options value (sum of deltas)
$71,859
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA256P0587
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2009-10-01+$71,859= $71,859
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$71,859 | $71,859 | COMMUNICATIONS EQUIPMENT MAINT |
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 ES1JPRTQJPE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P0419 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $4,640 | FY2018 |
| VA25612J2513 | 256-NETWORK CONTRACT OFFICE 16 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $57,480 | FY2012 |
| VA598C25014 | 598-NORTH LITTLE ROCK · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $61,883 | FY2012 |
| VA598C15013 | 598-NORTH LITTLE ROCK · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $78,475 | FY2011 |
| V598C95492 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $17,969 | FY2009 |
| V598C95291 | 598-NORTH LITTLE ROCK · J058 · MAINT-REP OF COMMUNICATION EQ | $43,091 | FY2009 |
Other recipients under J058 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2244 | TRANS-TEL CENTRAL, INC. | 598-NORTH LITTLE ROCK | $2,831 | FY2012 |
| V598C15031 | ARCOM SYSTEMS, INC | 598-NORTH LITTLE ROCK | $5,288 | FY2011 |
| VA598C15092 | PROTELECOM, LLC. | 598-NORTH LITTLE ROCK | $87,972 | FY2011 |
| V598C85104 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 598-NORTH LITTLE ROCK | $57,600 | FY2008 |
| V598C85105 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 598-NORTH LITTLE ROCK | $217,766 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C05029_3600_VA256P0587_3600 · retrieved 2026-09-26.