Award recordCONTRACT

ARRAY DIGITAL INFRASTRUCTURE INC

PIID VA636SI1422· VHA· 636-NEBRASKA WESTERN-IOWA· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $14,435 net obligations· UEI LJSUKZAKJ258· IL

Description

EMERGENCY TELEPHONE (7/11/11 - 8/10/11), CLOSE OUT

Base award description: EMERGENCY TELEPHONE (7/11/11 - 8/10/11)

First action · last action
2011-07-05 · 2011-12-01
Transactions
2
First transaction's obligation
$19,431
Base + all options value (sum of deltas)
$14,435
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES

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.

$19,431$0Base award · 2011-07-05 · this action $19,431 · running total $19,431Modification 1 · 2011-12-01 · this action -$4,996 · running total $14,435
  • Base2011-07-05+$19,431= $19,431
  • Mod 12011-12-01-$4,996= $14,435
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-05+$19,431$19,431EMERGENCY TELEPHONE (7/11/11 - 8/10/11)
Mod 1· CLOSE OUT2011-12-01−$4,996$14,435EMERGENCY TELEPHONE (7/11/11 - 8/10/11), CLOSE OUT

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 LJSUKZAKJ258)

AwardOffice · PSC / listingNet obligationsFY
VA101V16P3469VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$378FY2016
VA24515J1056613-MARTINSBURG (00613)(36C613) · S119 · UTILITIES- OTHER$25,475FY2016
VA24515J0105245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$31,834FY2015
VA24514J0283613-MARTINSBURG · S119 · UTILITIES- OTHER$29,617FY2014
VA24514D0020613-MARTINSBURG · S119 · UTILITIES- OTHER$0FY2014
VA69D695S2500369D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER$87,735FY2012

Other recipients under S113 from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
V636SM1264CELLCO PARTNERSHIP636-NEBRASKA WESTERN-IOWA$93,960FY2011
VA636SD1077QWEST CORPORATION636-NEBRASKA WESTERN-IOWA$16,952FY2011
VA636SD1079PAETEC COMMUNICATIONS, LLC636-NEBRASKA WESTERN-IOWA$27,117FY2011
VA636SD1075UNITED STATES CELLULAR CORPORATION636-NEBRASKA WESTERN-IOWA$114,079FY2011
VA636PD0716QWEST CORPORATION636-NEBRASKA WESTERN-IOWA$3,031FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SI1422_3600_-NONE-_-NONE- · retrieved 2026-09-26.