Description
WIRELESS SERVICES
First action · last action
2010-10-12 · 2011-04-15
Transactions
2
First transaction's obligation
$222,000
Base + all options value (sum of deltas)
$272,000
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 · 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.
- Base2010-10-12+$222,000= $222,000
- Mod 12011-04-15+$50,000= $272,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-12 | +$222,000 | $222,000 | WIRELESS SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-04-15 | +$50,000 | $272,000 | WIRELESS 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 X2GYHZZW9KP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA33012P0009 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $38,000 | FY2012 |
| VA33012P0004 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,600 | FY2012 |
| VA33012P0005 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $94,000 | FY2012 |
| VA523D17060 | 241-NETWORK CONTRACT OFFICE 01 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,200 | FY2011 |
| VA598S15008 | 598-NORTH LITTLE ROCK · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $50,000 | FY2011 |
| VA598S15005 | 598-NORTH LITTLE ROCK · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $427,000 | FY2011 |
Other recipients under S113 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA598S15018 | CENTURYTEL OF ARKANSAS, INC. | 598-NORTH LITTLE ROCK | $41,177 | FY2011 |
| VA598S15017 | ATT MOBILITY LLC | 598-NORTH LITTLE ROCK | $169,553 | FY2011 |
| VA350J15025 | SOUTHWESTERN BELL TELEPHONE COMPANY | 598-NORTH LITTLE ROCK | $8,254 | FY2011 |
| VA598S15011 | TRANS-TEL CENTRAL, INC. | 598-NORTH LITTLE ROCK | $275,437 | FY2011 |
| VA598S15009 | SPRINT COMMUNICATIONS CO LP | 598-NORTH LITTLE ROCK | $316,655 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598S15007_3600_-NONE-_-NONE- · retrieved 2026-09-26.