Description
TELECOM WORK
First action · last action
2009-12-17 · 2009-12-17
Transactions
1
First transaction's obligation
$39,590
Base + all options value (sum of deltas)
$39,590
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2009-12-17+$39,590= $39,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-17 | +$39,590 | $39,590 | TELECOM WORK |
Related awards · 7
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 M2UERB9NMAX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V756C11069 | 258-NETWORK CONTRACT OFFICE 18 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $27,218 | FY2011 |
| V756C01092 | 756-EL PASO · R426 · COMMUNICATIONS SERVICES | $35,053 | FY2010 |
| VA756C91127 | 756-EL PASO · R426 · COMMUNICATIONS SERVICES | $50,245 | FY2009 |
| V756P90361 | 756S-EL PASO SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $3,695 | FY2009 |
| V756P82125 | 756S-EL PASO SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $5,280 | FY2008 |
| V886Q80384 | 756S-EL PASO SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $50 | FY2008 |
Other recipients under 5805 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756C10058 | TRANS-TEL CENTRAL, INC. | 756-EL PASO | $5,337 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA756C01102_3600_-NONE-_-NONE- · retrieved 2026-09-26.