Description
TELECOMMUNICATIONS SERVICE
First action · last action
2011-06-15 · 2012-01-11
Transactions
2
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$7,254
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2011-06-15+$8,000= $8,000
- Mod P000012012-01-11-$746= $7,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-15 | +$8,000 | $8,000 | TELECOMMUNICATIONS SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2012-01-11 | −$746 | $7,254 | TELECOMMUNICATIONS SERVICE |
Related awards · 10
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 NCY6P72MS7B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815C0103 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,029,673 | FY2015 |
| VA25713J0680 | 257-NETWORK CONTRACT OFFICE 17 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $24,390 | FY2013 |
| VA25713D0062 | 257-NETWORK CONTRACT OFFICE 17 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2013 |
| VA25712P1103 | 257-NETWORK CONTRACT OFFICE 17 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $14,905 | FY2012 |
| VA671C00293 | 671-SAN ANTONIO · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $24,656 | FY2010 |
Other recipients under D304 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671C11127 | ARTCOM ASSOCIATES, INC. | 671-SAN ANTONIO | $18,520 | FY2011 |
| VA644S12026 | TIME WARNER TELECOM, INC | 671-SAN ANTONIO | $5,137 | FY2011 |
| VA671A00272 | IRON BOW TECHNOLOGIES, LLC | 671-SAN ANTONIO | $230,955 | FY2010 |
| VA671C00034 | ATT MOBILITY LLC | 671-SAN ANTONIO | $137,558 | FY2010 |
| V671C91139 | ARTCOM ASSOCIATES, INC. | 671-SAN ANTONIO | $34,280 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C10833_3600_-NONE-_-NONE- · retrieved 2026-09-26.