Description
FOR PO: C09018
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$13,506
Base + all options value (sum of deltas)
$13,506
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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+$13,506= $13,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$13,506 | $13,506 | FOR PO: C09018 |
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 MGWHGT7P3AN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10112P0014 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $525 | FY2012 |
| VA101J17320 | 50/0IG OFFICE OF INSPECTOR GENERAL · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,016 | FY2011 |
| VA101J17319 | 50/0IG OFFICE OF INSPECTOR GENERAL · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,834 | FY2011 |
| VA612C08001 | 612-MARTINEZ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $33,750 | FY2010 |
| VA673C00246 | 673-TAMPA · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,000 | FY2010 |
| VA612C99175 | 612-MARTINEZ · R426 · COMMUNICATIONS SERVICES | $23,407 | FY2009 |
Other recipients under 5805 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612C04077 | AT&T CORP., | 612-MARTINEZ | $9,970 | FY2010 |
| VA612A00012 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 612-MARTINEZ | $24,652 | FY2010 |
| VA612C09062 | VETERANS AFFAIRS, CALIFORNIA DEPARTMENT OF | 612-MARTINEZ | $3,715 | FY2010 |
| VA612C09190 | COMCAST CORPORATION | 612-MARTINEZ | $7,200 | FY2010 |
| VA612C09077 | CELLCO PARTNERSHIP | 612-MARTINEZ | $8,506 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C09018_3600_-NONE-_-NONE- · retrieved 2026-09-26.