Description
WIRELESS PHONE SVC
First action · last action
2011-10-26 · 2012-09-12
Transactions
3
First transaction's obligation
$300
Base + all options value (sum of deltas)
$670
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
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Modification chain · 3 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.
- Base2011-10-26+$300= $300
- Mod 12012-01-11+$900= $1,200
- Mod 22012-09-12-$530= $670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-26 | +$300 | $300 | WIRELESS PHONE SVC |
| Mod 1· FUNDING ONLY ACTION | 2012-01-11 | +$900 | $1,200 | WIRELESS PHONE SVC |
| Mod 2· FUNDING ONLY ACTION | 2012-09-12 | −$530 | $670 | WIRELESS PHONE SVC |
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 K8NNPV6K6VY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P1130 | 246-NETWORK CONTRACTING OFFICE 6 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,722 | FY2014 |
| VA78614P0367 | NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,320 | FY2014 |
| VA78613P0562 | NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,320 | FY2013 |
| VA24713P0949 | 247-NETWORK CONTRACT OFFICE 7 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $7,434 | FY2013 |
| VA917J25014 | NATIONAL CEMETERY ADMINISTRATION · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $4,320 | FY2012 |
| VA828J25009 | NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $700 | FY2012 |
Other recipients under 5895 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0445 | WINDSTREAM NORTH CAROLINA, LLC | NATIONAL CEMETERY ADMINISTRATION | $3,840 | FY2016 |
| VA78616P0406 | WINDSTREAM COMMUNICATIONS, LLC | NATIONAL CEMETERY ADMINISTRATION | $2,268 | FY2016 |
| VA78615P1154 | COMMUNICATIONS SPECIALISTS, INC | NATIONAL CEMETERY ADMINISTRATION | $8,408 | FY2015 |
| VA78615P0916 | MOBILE COMMUNICATIONS OF DEKALB INC | NATIONAL CEMETERY ADMINISTRATION | $2,862 | FY2015 |
| VA78615P0616 | ALL POINTS COMMUNICATIONS OF AUSTIN LP | NATIONAL CEMETERY ADMINISTRATION | $2,985 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA868J25002_3600_-NONE-_-NONE- · retrieved 2026-09-26.