Description
TELECOM SERVICE (NEWARK CBOC)
First action · last action
2010-10-01 · 2014-03-11
Transactions
2
First transaction's obligation
$4,531
Base + all options value (sum of deltas)
$3,499
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2010-10-01+$4,531= $4,531
- Mod P000012014-03-11-$1,032= $3,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,531 | $4,531 | TELECOM SERVICE (NEWARK CBOC) |
| Mod P00001· CLOSE OUT | 2014-03-11 | −$1,032 | $3,499 | TELECOM SERVICE (NEWARK CBOC) |
Related awards · 9
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 G9MRGLSAJBL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P0127 | 539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,000 | FY2013 |
| VA25012P0974 | 757-COLUMBUS · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,100 | FY2012 |
| VA25012F0156 | 757-COLUMBUS · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,100 | FY2012 |
| VA833J15001 | NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $1,500 | FY2011 |
Other recipients under S113 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757C10092 | SPRINT COMMUNICATIONS CO LP | 757-COLUMBUS | $9,998 | FY2011 |
| VA757C10089 | AT&T ENTERPRISES, LLC | 757-COLUMBUS | $55,271 | FY2011 |
| VA757C10079 | AT&T ENTERPRISES, LLC | 757-COLUMBUS | $74,903 | FY2011 |
| VA757C10087 | AT&T ENTERPRISES, LLC | 757-COLUMBUS | $3,265 | FY2011 |
| VA757C10078 | VERIZON FEDERAL INC. | 757-COLUMBUS | $4,540 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C10080_3600_-NONE-_-NONE- · retrieved 2026-09-26.