Description
WIRED TELECOMS SERVICE
First action · last action
2012-06-28 · 2012-06-28
Transactions
1
First transaction's obligation
$2,004
Base + all options value (sum of deltas)
$2,004
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
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.
- Base2012-06-28+$2,004= $2,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-28 | +$2,004 | $2,004 | WIRED TELECOMS SERVICE |
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 UFPPJTUBUMK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P0065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,602 | FY2015 |
| VA24614P7795 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER | $5,649 | FY2015 |
| VA24614P8296 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER | $6,442 | FY2014 |
| VA25612P1032 | 580-HOUSTON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,300 | FY2012 |
| VA590C10360 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $79,330 | FY2011 |
| VA590C10300 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $92,580 | FY2011 |
Other recipients under D316 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0171 | VERIZON NEW YORK, INC | NATIONAL CEMETERY ADMINISTRATION | $12,600 | FY2016 |
| VA78615P0794 | TRIBAL ONE TECHNOLOGY, LLC | NATIONAL CEMETERY ADMINISTRATION | $24,631 | FY2015 |
| VA78615P0625 | KERTEL COMMUNICATIONS, INC. | NATIONAL CEMETERY ADMINISTRATION | $6,200 | FY2015 |
| VA78615P0313 | CABLEVISION LIGHTPATH LLC | NATIONAL CEMETERY ADMINISTRATION | $6,668 | FY2015 |
| VA78615P0362 | VERIZON NEW YORK, INC | NATIONAL CEMETERY ADMINISTRATION | $11,772 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA874J25012_3600_-NONE-_-NONE- · retrieved 2026-09-26.