Award recordCONTRACT

OLCR INC.

PIID VA6501010993014· VHA· 241-NETWORK CONTRACT OFFICE 01· R426 · COMMUNICATIONS SERVICES· FY2010· $17,535 net obligations· UEI KJZLK4U2V2U9· PA

Description

CABLE SERVICES

First action · last action
2009-10-01 · 2010-10-01
Transactions
3
First transaction's obligation
$7,800
Base + all options value (sum of deltas)
$42,914
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0480V
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$17,535$0Base award · 2009-10-01 · this action $7,800 · running total $7,800Modification 1 · 2010-03-10 · this action $1,275 · running total $9,075Modification 2 · 2010-10-01 · this action $8,460 · running total $17,535
  • Base2009-10-01+$7,800= $7,800
  • Mod 12010-03-10+$1,275= $9,075
  • Mod 22010-10-01+$8,460= $17,535
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$7,800$7,800CABLE SERVICES
Mod 1· CHANGE ORDER2010-03-10+$1,275$9,075CABLE SERVICES
Mod 2· EXERCISE AN OPTION2010-10-01+$8,460$17,535CABLE SERVICES

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 KJZLK4U2V2U9)

AwardOffice · PSC / listingNet obligationsFY
VA25114C0114515-BATTLE CREEK · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$1,309FY2014
VA25113C0039506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$11,900FY2013
VA24813C0153248-NETWORK CONTRACT OFFICE 8 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$85,914FY2013
VA26013P1274260-NETWORK CONTRACT OFFICE 20 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$22,793FY2013
VA25513C0076255-NETWORK CONTRACT OFFICE 15 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$0FY2013
VA69D13J180669D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$13,946FY2013

Other recipients under R426 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115P2113MAINE HOCKEY PARTNERS II241-NETWORK CONTRACT OFFICE 01$7,150FY2016
VA24115P1497GREATER MEDIA, INC.241-NETWORK CONTRACT OFFICE 01$10,000FY2015
VA24115P1834CUMULUS BROADCASTING LLC241-NETWORK CONTRACT OFFICE 01$10,000FY2015
VA24115P1833CLEAR CHANNEL COMMUNICATIONS, INC.241-NETWORK CONTRACT OFFICE 01$10,000FY2015
VA24115P1788TOWNSQUARE MEDIA NEW BEDFORD, LLC241-NETWORK CONTRACT OFFICE 01$10,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6501010993014_3600_GS35F0480V_4730 · retrieved 2026-09-26.