Award recordCONTRACT

NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC.

PIID VA69D695S45010· VHA· 69D-NETWORK CONTRACT OFFICE 12· S119 · UTILITIES- OTHER· FY2014· $3,117 net obligations· UEI ET2WTMJPHHS6· 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
$3,117
Base + all options value (sum of deltas)
$3,117
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.

$3,117$0Base award · 2013-10-01 · this action $3,117 · running total $3,117
  • Base2013-10-01+$3,117= $3,117
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$3,117$3,117EXPRESS 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 ET2WTMJPHHS6)

AwardOffice · PSC / listingNet obligationsFY
VA24414P0739646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$8,100FY2014
VA69D695S1201069D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER$3,117FY2014
VA24712P5082247-NETWORK CONTRACT OFFICE 7 · W058 · LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$85,542FY2013
V101J55084ACQUISITION OPERATION SERVICE (049A3) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$0FY2012
VA313101090070022VBA FIELD CONTRACTING · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$690FY2011
VA313101090070031VBA FIELD CONTRACTING · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$690FY2011

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
VA69D695S45001CELLCO PARTNERSHIP69D-NETWORK CONTRACT OFFICE 12$70,583FY2014
VA69D695S45002NEXTEL OF CALIFORNIA, INC.69D-NETWORK CONTRACT OFFICE 12$9,077FY2014
VA69D695S45006UNITED STATES CELLULAR CORPORATION69D-NETWORK CONTRACT OFFICE 12$4,765FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695S45010_3600_-NONE-_-NONE- · retrieved 2026-09-26.