Description
TELECOMMUNICATIONS-KNOXVILLE
First action · last action
2009-10-08 · 2010-10-13
Transactions
3
First transaction's obligation
$36,100
Base + all options value (sum of deltas)
$29,437
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
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2009-10-08+$36,100= $36,100
- Mod 12010-09-29-$5,663= $30,437
- Mod 22010-10-13-$1,000= $29,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-08 | +$36,100 | $36,100 | TELECOMMUNICATIONS-KNOXVILLE |
| Mod 1· FUNDING ONLY ACTION | 2010-09-29 | −$5,663 | $30,437 | TELECOMMUNICATIONS-KNOXVILLE |
| Mod 2· FUNDING ONLY ACTION | 2010-10-13 | −$1,000 | $29,437 | TELECOMMUNICATIONS-KNOXVILLE |
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 JZF6MPS48987)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318N0751 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $845 | FY2018 |
| VA26317J0653 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,767 | FY2017 |
| VA26316F0849 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,637 | FY2016 |
| VA26315F0788 | 438-SIOUX FALLS VA MED CTR (00438) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $788 | FY2015 |
| VA26314P1400 | 438-SIOUX FALLS VA MEDICAL CENTER · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,800 | FY2015 |
| VA26314F0979 | 438-SIOUX FALLS VA MEDICAL CENTER · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,236 | FY2014 |
Other recipients under D399 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1949 | MICROLINK LLC | 636-NEBRASKA WESTERN-IOWA | $0 | FY2012 |
| V636SM1582 | ALVAREZ LLC | 636-NEBRASKA WESTERN-IOWA | $32,644 | FY2011 |
| VA636SD1105 | CELLCO PARTNERSHIP | 636-NEBRASKA WESTERN-IOWA | $30,244 | FY2011 |
| VA636SD0037 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 636-NEBRASKA WESTERN-IOWA | $22,111 | FY2010 |
| VA263P1055 | NETWORK CHOICE, LLC. | 636-NEBRASKA WESTERN-IOWA | $69,725 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SV0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.