Description
TRUNK TO TRUNK TRANSFER OF TELCOM NETWORK EMERGENCY
First action · last action
2011-03-01 · 2011-03-01
Transactions
1
First transaction's obligation
$4,108
Base + all options value (sum of deltas)
$4,108
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
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2011-03-01+$4,108= $4,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-01 | +$4,108 | $4,108 | TRUNK TO TRUNK TRANSFER OF TELCOM NETWORK EMERGENCY |
Related awards · 8
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 Q9HTU42E5L18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583C12030 | 583-INDIANAPOLIS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $36,775 | FY2011 |
| VA520A00117 | 520-BILOXI · 5821 · RADIO & TV EQ AIRBORNE | $5,313 | FY2010 |
| V6629P0214 | 662S-SAN FRANCISCO SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $12,338 | FY2009 |
| V580C90620 | 580S-HOUSTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $14,000 | FY2009 |
| V679C95167 | 679S-TUSCALOOSA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $11,795 | FY2009 |
| V509C95422 | 509S-AUGUSTA SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $3,000 | FY2009 |
Other recipients under D399 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612C08001 | AT&T CORP. | 612-MARTINEZ | $33,750 | FY2010 |
| VA612C09052 | AMERICAN MESSAGING SERVICES, LLC | 612-MARTINEZ | $27,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C14077_3600_-NONE-_-NONE- · retrieved 2026-09-26.