Description
WIRELESS PHONE SERVICE
First action · last action
2010-03-02 · 2010-03-02
Transactions
1
First transaction's obligation
$29,290
Base + all options value (sum of deltas)
$29,290
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0714M
NAICS
334412 · BARE PRINTED CIRCUIT BOARD MANUFACTURING
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.
- Base2010-03-02+$29,290= $29,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-02 | +$29,290 | $29,290 | WIRELESS PHONE SERVICE |
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 LK1NPB33QKZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912F2155 | 596-LEXINGTON · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $238,133 | FY2012 |
| VA25512F0086 | 255-NETWORK CONTRACT OFFICE 15 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $54,000 | FY2012 |
| VA438C19098 | 438-SIOUX FALLS VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $31,481 | FY2011 |
| VA255657MC1038 | 255-NETWORK CONTRACT OFFICE 15 · 7010 · ADPE SYSTEM CONFIGURATION | $48,000 | FY2011 |
| V636SM0294 | 636-NEBRASKA WESTERN-IOWA · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $99,450 | FY2010 |
| VA673C00414 | 673-TAMPA · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $16,000 | FY2010 |
Other recipients under S113 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C10312 | SPRINT COMMUNICATIONS CO LP | 673-TAMPA | $35,463 | FY2011 |
| V673C10077 | ATT MOBILITY LLC | 673-TAMPA | $90,316 | FY2011 |
| V673C10078 | SPRINT COMMUNICATIONS CO LP | 673-TAMPA | $182,507 | FY2011 |
| V673C10076 | ATT MOBILITY LLC | 673-TAMPA | $62,610 | FY2011 |
| VA673C10283 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 673-TAMPA | $50,689 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C00413_3600_GS35F0714M_4730 · retrieved 2026-09-26.