Description
COMMUNICATION SERVICES
First action · last action
2010-03-05 · 2010-03-05
Transactions
1
First transaction's obligation
$4,984
Base + all options value (sum of deltas)
$4,984
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
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2010-03-05+$4,984= $4,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-05 | +$4,984 | $4,984 | COMMUNICATION SERVICES |
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 LKE6HJSRKCW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0448 | 688-WASHINGTON DC · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $19,313 | FY2016 |
| VA558D15024 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,670 | FY2011 |
| VA659C10153 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $41,000 | FY2011 |
| V549O00164 | 549-DALLAS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,523 | FY2010 |
| VA558C00558 | 246-NETWORK CONTRACTING OFFICE 6 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $240,000 | FY2010 |
| V549O00079 | 549-DALLAS · R426 · COMMUNICATIONS SERVICES | $7,588 | FY2010 |
Other recipients under S113 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549S19015 | SPRINT COMMUNICATIONS CO LP | 549-DALLAS | $120,000 | FY2011 |
| VA549S19014 | SOUTHWESTERN BELL TELEPHONE COMPANY | 549-DALLAS | $70,804 | FY2011 |
| VA549S16032 | USA MOBILITY, INC. | 549-DALLAS | $64,659 | FY2011 |
| VA549S19007 | SPRINT COMMUNICATIONS CO LP | 549-DALLAS | $229,765 | FY2011 |
| VA549S19005 | ATT MOBILITY LLC | 549-DALLAS | $90,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VO00154_3600_-NONE-_-NONE- · retrieved 2026-09-26.