Description
DATA TRANSMISSION SERVICES
First action · last action
2011-08-01 · 2011-08-01
Transactions
1
First transaction's obligation
$82,451
Base + all options value (sum of deltas)
$82,451
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2011-08-01+$82,451= $82,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-01 | +$82,451 | $82,451 | DATA TRANSMISSION 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 HBZEHRLXLBC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812C0023 | 672-SAN JUAN · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $360,348 | FY2012 |
| VA672C10148 | 672-SAN JUAN · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $51,906 | FY2011 |
| VA672C10128 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $119,160 | FY2011 |
| V672C00248 | 672-SAN JUAN · W058 · LEASE-RENT OF COMMUNICATION EQ | $521 | FY2010 |
| V672C90106 | 672S-SAN JUAN SMALL PURHCASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,249 | FY2009 |
| V672P3127 | 672-SAN JUAN · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $2,916,216 | FY2008 |
Other recipients under D399 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672C00333 | ATT MOBILITY LLC | 672-SAN JUAN | $14,523 | FY2010 |
| V672C00288 | ELSEVIER INC. | 672-SAN JUAN | $13,806 | FY2010 |
| V672C90589 | ROCHE DIAGNOSTICS CORPORATION | 672-SAN JUAN | $6,000 | FY2009 |
| VA672C90440 | NEC CORPORATION OF AMERICA | 672-SAN JUAN | $7,429 | FY2009 |
| VA672C80378 | DICTAPHONE CORPORATION | 672-SAN JUAN | $31,237 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C10392_3600_-NONE-_-NONE- · retrieved 2026-09-26.