Award recordCONTRACT

PUERTO RICO TELEPHONE CO, INC

PIID VA672C90481· VHA· 672-SAN JUAN· D304 · ADP SVCS/TELECOMM & TRANSMISSION· FY2009· $2,671 net obligations· UEI F1MAV7RP8152· PR

Description

FUNDS INCREASE FINAL - WIRELESS TELECOMMUNICATION SERVICES AND EQUIPMENT FOR THE MONTH OF AUGUST 09.

Base award description: WIRELESS TELECOMMUNICATION SERVICES AND EQUIPMENT FOR THE MONTH OF AUGUST 09.

First action · last action
2009-08-01 · 2010-11-01
Transactions
2
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$2,671
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
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

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.

$2,671$0Base award · 2009-08-01 · this action $2,500 · running total $2,500Modification 1 · 2010-11-01 · this action $171 · running total $2,671
  • Base2009-08-01+$2,500= $2,500
  • Mod 12010-11-01+$171= $2,671
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-08-01+$2,500$2,500WIRELESS TELECOMMUNICATION SERVICES AND EQUIPMENT FOR THE MONTH OF AUGUST 09.
Mod 1· FUNDING ONLY ACTION2010-11-01+$171$2,671FUNDS INCREASE FINAL - WIRELESS TELECOMMUNICATION SERVICES AND EQUIPMENT FOR THE MONTH OF AUGUST 09.

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 F1MAV7RP8152)

AwardOffice · PSC / listingNet obligationsFY
36C78618C0053NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER$9,000FY2018
VA78617P0257NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$6,597FY2017
VA101V16P3349VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$18,601FY2016
VA78616P0128NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$7,657FY2016
VA78615P0093NATIONAL CEMETERY ADMINISTRATION · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$10,284FY2015
VA78614P0423NATIONAL CEMETERY ADMINISTRATION · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$12,200FY2014

Other recipients under D304 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812C0174WORLDNET TELECOMMUNICATIONS LLC672-SAN JUAN$156,065FY2012
VA24812P2777RED RIVER TECHNOLOGY LLC672-SAN JUAN$18,000FY2012
VA672C20085SPRINT COMMUNICATIONS CO LP672-SAN JUAN$85,742FY2011
VA672C10428R2 COMMUNICATIONS GROUP CORP.672-SAN JUAN$6,698FY2011
V672C10111SPRINT COMMUNICATIONS CO LP672-SAN JUAN$85,742FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C90481_3600_-NONE-_-NONE- · retrieved 2026-09-26.