Award recordCONTRACT

NEXTEL OF CALIFORNIA, INC.

PIID VA69D695S45002· VHA· 69D-NETWORK CONTRACT OFFICE 12· S119 · UTILITIES- OTHER· FY2014· $9,077 net obligations· UEI HLD3RB89L4M7· VA

Description

EXPRESS REPORT UTILITIES IGF::CT::IGF VISN 12 FY 2014

First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$9,077
Base + all options value (sum of deltas)
$9,077
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
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.

$9,077$0Base award · 2013-10-01 · this action $9,077 · running total $9,077
  • Base2013-10-01+$9,077= $9,077
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$9,077$9,077EXPRESS REPORT UTILITIES IGF::CT::IGF VISN 12 FY 2014

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 HLD3RB89L4M7)

AwardOffice · PSC / listingNet obligationsFY
VA69D695S3500269D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER$37,596FY2013
VA69D12P040769D-NETWORK CONTRACT OFFICE 12 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$27,720FY2012
VA605C10060262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$50,699FY2011
VA775J05012NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$2,039FY2010
V618P9K513618-MINNEAPOLIS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$4,927FY2009
V6189Q0406618-MINNEAPOLIS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$3,000FY2009

Other recipients under S119 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14P2221MADISON GAS AND ELECTRIC COMPANY69D-NETWORK CONTRACT OFFICE 12$6,307FY2014
VA69D695S45005EASTCOAST TELECOM OF WISCONSIN INC69D-NETWORK CONTRACT OFFICE 12$1,769FY2014
VA69D695S12010NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC.69D-NETWORK CONTRACT OFFICE 12$3,117FY2014
VA69D695S45001CELLCO PARTNERSHIP69D-NETWORK CONTRACT OFFICE 12$70,583FY2014
VA69D695S45006UNITED STATES CELLULAR CORPORATION69D-NETWORK CONTRACT OFFICE 12$4,765FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695S45002_3600_-NONE-_-NONE- · retrieved 2026-09-26.