Award recordCONTRACT

NATIVE TELE-DATA SOLUTIONS, INC.

PIID VA644C11151· VHA· 678-TUCSON· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $43,020 net obligations· UEI VJMUWQT39YN3· AZ

Description

"OTHER FUNCTIONS" - INSTALL DROP LINES, PHASE II

Base award description: INSTALL DROP LINES

First action · last action
2011-06-30 · 2012-03-26
Transactions
2
First transaction's obligation
$36,057
Base + all options value (sum of deltas)
$43,020
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS35F0864R
NAICS
541519 · OTHER COMPUTER RELATED 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.

$43,020$0Base award · 2011-06-30 · this action $36,057 · running total $36,057Modification 1 · 2012-03-26 · this action $6,963 · running total $43,020
  • Base2011-06-30+$36,057= $36,057
  • Mod 12012-03-26+$6,963= $43,020
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-30+$36,057$36,057INSTALL DROP LINES
Mod 1· FUNDING ONLY ACTION2012-03-26+$6,963$43,020"OTHER FUNCTIONS" - INSTALL DROP LINES, PHASE II

Related awards · 9

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 VJMUWQT39YN3)

AwardOffice · PSC / listingNet obligationsFY
VA25816F0176678-TUCSON(00678) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$113,711FY2016
VA25813F0940258-NETWORK CONTRACT OFFICE 18 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$38,524FY2013
VA25812F0620258-NETWORK CONTRACT OFFICE 18 · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$13,926FY2012
VA25812F0399258-NETWORK CONTRACT OFFICE 18 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$172,572FY2012
VA678C10260678-TUCSON · N040 · INSTALL OF ROPE-CABLE-CHAIN$44,298FY2011
VA678C90349678-TUCSON · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$30,425FY2010

Other recipients under S113 from 678-TUCSON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA678P10032COX COMMUNICATIONS HAMPTON ROADS LIMITED LIABILITY COMPANY678-TUCSON$17,304FY2011
VA678C90151LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC678-TUCSON$98,661FY2010
VA678C90237SPRINT COMMUNICATIONS CO LP678-TUCSON$60,049FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644C11151_3600_GS35F0864R_4730 · retrieved 2026-09-26.