Award recordCONTRACT

NEXTEL OF CALIFORNIA, INC.

PIID VA605C10060· VHA· 262-NETWORK CONTRACT OFFICE 22· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $50,699 net obligations· UEI HLD3RB89L4M7· VA

Description

FIRST QUARTER 2011 PURCHASE ORDER FOR PHONE SERVICE FOR VA LOMA LINDA HEALTHCARE SYSTEM

First action · last action
2010-10-01 · 2010-12-30
Transactions
2
First transaction's obligation
$50,699
Base + all options value (sum of deltas)
$50,699
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
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.

$50,699$0Base award · 2010-10-01 · this action $50,699 · running total $50,699Modification P00001 · 2010-12-30 · this action $0 · running total $50,699
  • Base2010-10-01+$50,699= $50,699
  • Mod P000012010-12-30+$0= $50,699
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$50,699$50,699FIRST QUARTER 2011 PURCHASE ORDER FOR PHONE SERVICE FOR VA LOMA LINDA HEALTHCARE SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2010-12-30+$0$50,699FIRST QUARTER 2011 PURCHASE ORDER FOR PHONE SERVICE FOR VA LOMA LINDA HEALTHCARE SYSTEM

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 HLD3RB89L4M7)

AwardOffice · PSC / listingNet obligationsFY
VA69D695S4500269D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER$9,077FY2014
VA69D695S3500269D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER$37,596FY2013
VA69D12P040769D-NETWORK CONTRACT OFFICE 12 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$27,720FY2012
VA775J05012NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$2,039FY2010
V618P9K513618-MINNEAPOLIS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$4,927FY2009
V6189Q0406618-MINNEAPOLIS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$3,000FY2009

Other recipients under S113 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA605C10311DIGITAL TELECOMMUNICATIONS CORPORATION262-NETWORK CONTRACT OFFICE 22$18,774FY2011
VA664C10359SBC GLOBAL SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$69,000FY2011
VA605C10262PACIFIC BELL TELEPHONE COMPANY262-NETWORK CONTRACT OFFICE 22$6,515FY2011
VA605C10260VERIZON FEDERAL INC.262-NETWORK CONTRACT OFFICE 22$28,540FY2011
VA605C10258FRONTIER COMMUNICATIONS WEST COAST INC.262-NETWORK CONTRACT OFFICE 22$2,826FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605C10060_3600_-NONE-_-NONE- · retrieved 2026-09-26.