Description
LOCVAL VOICE AND DATA SERVICES FOR VA LOMA LINDA
First action · last action
2009-10-01 · 2010-05-04
Transactions
3
First transaction's obligation
$1,086
Base + all options value (sum of deltas)
$2,172
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 3 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.
- Base2009-10-01+$1,086= $1,086
- Mod 12010-01-06+$1,086= $2,172
- Mod 22010-05-04+$0= $2,172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$1,086 | $1,086 | LOCVAL VOICE AND DATA SERVICES FOR VA LOMA LINDA |
| Mod 1· FUNDING ONLY ACTION | 2010-01-06 | +$1,086 | $2,172 | LOCVAL VOICE AND DATA SERVICES FOR VA LOMA LINDA |
| Mod 2· FUNDING ONLY ACTION | 2010-05-04 | +$0 | $2,172 | LOCVAL VOICE AND DATA SERVICES FOR VA LOMA LINDA |
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 H38VV5ZWZQY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA605C10261 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $978 | FY2011 |
| VA605C10208 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $8,671 | FY2011 |
| VA605C10193 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,128 | FY2011 |
| VA605C15062 | 262-NETWORK CONTRACT OFFICE 22 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $1,128 | FY2011 |
| VA605C15061 | 262-NETWORK CONTRACT OFFICE 22 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $24,672 | FY2011 |
| VA901J15002 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $13,710 | FY2011 |
Other recipients under S113 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA605C10311 | DIGITAL TELECOMMUNICATIONS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $18,774 | FY2011 |
| VA664C10359 | SBC GLOBAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $69,000 | FY2011 |
| VA605C10263 | TIME WARNER TELECOM, INC | 262-NETWORK CONTRACT OFFICE 22 | $36,400 | FY2011 |
| VA605C10260 | VERIZON FEDERAL INC. | 262-NETWORK CONTRACT OFFICE 22 | $28,540 | FY2011 |
| VA605C10258 | FRONTIER COMMUNICATIONS WEST COAST INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,826 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605C05030_3600_-NONE-_-NONE- · retrieved 2026-09-26.