Description
WIRELESS PHONE SERVICES
First action · last action
2010-03-05 · 2012-02-27
Transactions
7
First transaction's obligation
$56,000
Base + all options value (sum of deltas)
$368,287
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
GS35F0503M
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 7 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.
- Base2010-03-05+$56,000= $56,000
- Mod 12010-09-03+$40,000= $96,000
- Mod 22011-01-20+$0= $96,000
- Mod 32011-02-25+$96,000= $192,000
- Mod P000042012-01-11-$18,779= $173,221
- Mod P000052012-02-10-$49,092= $124,129
- Mod P000062012-02-27-$3,842= $120,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-05 | +$56,000 | $56,000 | WIRELESS PHONE SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-09-03 | +$40,000 | $96,000 | WIRELESS PHONE SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-01-20 | +$0 | $96,000 | WIRELESS PHONE SERVICES |
| Mod 3· EXERCISE AN OPTION | 2011-02-25 | +$96,000 | $192,000 | WIRELESS PHONE SERVICES |
| Mod P00004· CLOSE OUT | 2012-01-11 | −$18,779 | $173,221 | WIRELESS PHONE SERVICES |
| Mod P00005· CLOSE OUT | 2012-02-10 | −$49,092 | $124,129 | WIRELESS PHONE SERVICES |
| Mod P00006· CLOSE OUT | 2012-02-27 | −$3,842 | $120,287 | WIRELESS PHONE 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 ZVW2T2CCG7V9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $2,816 | FY2026 |
| 36C25726P0398 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $62,563 | FY2026 |
| 36C26126F0006 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $43,259 | FY2026 |
| 36C26225F0500 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $2,816 | FY2025 |
| 36C24825N0511 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $78,966 | FY2025 |
| 36C26224F0327 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $4,667 | FY2024 |
Other recipients under D399 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0886 | TRUVEN HEALTH ANALYTICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $48,859 | FY2015 |
| VA26015P0594 | XEROX CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015F3526 | TV MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,048 | FY2015 |
| VA26014F1205 | TECHNICAL COMMUNITIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,608 | FY2014 |
| VA26014P0858 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 | $83,628 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00413_3600_GS35F0503M_4730 · retrieved 2026-09-26.