Description
DID, ISND CIRCUITS
First action · last action
2010-10-27 · 2012-02-09
Transactions
2
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$25,262
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V506P00450A
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2010-10-27+$30,000= $30,000
- Mod P000012012-02-09-$4,738= $25,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-27 | +$30,000 | $30,000 | DID, ISND CIRCUITS |
| Mod P00001· FUNDING ONLY ACTION | 2012-02-09 | −$4,738 | $25,262 | DID, ISND CIRCUITS |
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 WQZXNEWV4A98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P2984 | 610-MARION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,984 | FY2014 |
| VA25114C0063 | 251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $602,193 | FY2014 |
| VA25114P1435 | 251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,875 | FY2014 |
| VA25114P1336 | 251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,716 | FY2014 |
| VA25114F0398 | 251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $25,206 | FY2014 |
| VA25114P0340 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $41,754 | FY2014 |
Other recipients under S113 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA655S15508 | AT&T ENTERPRISES, LLC | 655-SAGINAW | $505,148 | FY2011 |
| VA655S15504 | MERLIN SECURITY ASSOCIATES INC | 655-SAGINAW | $5,684 | FY2011 |
| VA251P0906 | FRONTIER NORTH INC | 655-SAGINAW | $9,571 | FY2011 |
| VA655S15503 | SPRINT COMMUNICATIONS CO LP | 655-SAGINAW | $44,715 | FY2011 |
| VA655C00122 | SPRINT COMMUNICATIONS CO LP | 655-SAGINAW | $29,688 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA655S15512_3600_V506P00450A_3600 · retrieved 2026-09-26.