Description
DATA LINES AND TELECOM MAINTENANCE SVCS
First action · last action
2010-04-01 · 2010-04-01
Transactions
1
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$24,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 1 transaction
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.
- Base2010-04-01+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$24,000 | $24,000 | DATA LINES AND TELECOM MAINTENANCE SVCS |
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 WGQJBJKLA9H8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P0618 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $346,653 | FY2015 |
| VA663C11967 | 260-NETWORK CONTRACT OFFICE 20 · J058 · MAINT-REP OF COMMUNICATION EQ | $32,400 | FY2011 |
| VA663C10017 | 260-NETWORK CONTRACT OFFICE 20 · J059 · MAINT-REP OF ELECT-ELCT EQ | $32,400 | FY2011 |
| VA663C00174 | 260-NETWORK CONTRACT OFFICE 20 · 1090 · WPNS ASSY INTERCHANGE BETWN 2/MORE | $7,994 | FY2010 |
| V663C90021 | 663S-SEATTLE SMALL PURCHASE · L058 · TECH REP SVCS/COMMUNICATION EQ | $24,000 | FY2009 |
| VA663C90021 | 260-NETWORK CONTRACT OFFICE 20 · L058 · TECH REP SVCS/COMMUNICATION EQ | $48,000 | FY2009 |
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_VA663C00522_3600_-NONE-_-NONE- · retrieved 2026-09-26.