Description
TELECOMMUNICATION EQ AND SERVICES
First action · last action
2008-10-29 · 2008-10-29
Transactions
1
First transaction's obligation
$247,033
Base + all options value (sum of deltas)
$247,033
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2008-10-29+$247,033= $247,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-29 | +$247,033 | $247,033 | TELECOMMUNICATION EQ AND 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 RL5JH79PP6H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P7050 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $47,972 | FY2018 |
| VA24817P2608 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,443 | FY2017 |
| VA24816P4760 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $13,100 | FY2016 |
| VA24816C0113 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,307 | FY2016 |
| VA24816C0061 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $74,375 | FY2016 |
| VA24816C0058 | 248-NETWORK CONTRACT OFFICE 8 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $21,050 | FY2016 |
Other recipients under D316 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0023 | AT&T MOBILITY PUERTO RICO INC. | 672-SAN JUAN | $360,348 | FY2012 |
| VA672C20086 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | 672-SAN JUAN | $133,890 | FY2012 |
| VA672C20084 | ATT MOBILITY LLC | 672-SAN JUAN | $94,294 | FY2012 |
| VA672C00255 | SPRINT COMMUNICATIONS CO LP | 672-SAN JUAN | $50,515 | FY2010 |
| V672C00236 | R2 COMMUNICATIONS GROUP CORP. | 672-SAN JUAN | $5,490 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A90048_3600_-NONE-_-NONE- · retrieved 2026-09-26.