Description
RATIFICATION - AT&T (BELLSOUTH TELECOMMUNICATION SERVICES)
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.
- Base2023-11-06+$13,510= $13,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-06 | +$13,510 | $13,510 | RATIFICATION - AT&T (BELLSOUTH TELECOMMUNICATION 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 YE1WP3DS5E37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20P0239 | VBA FIELD CONTRACTING (36C10E) · D322 · IT AND TELECOM- INTERNET | $1,501 | FY2020 |
| 36C10E19P0171 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,844 | FY2019 |
| 36C78619P0089 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $248 | FY2019 |
| 36C78618P0298 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,920 | FY2018 |
| 36C78618P0300 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,251 | FY2018 |
| 36C78618P0267 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $8,496 | FY2018 |
Other recipients under S119 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1027 | COX FLORIDA TELCOM, L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $184,071 | FY2025 |
| 36C24824P1239 | COX FLORIDA TELCOM, L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $85,935 | FY2024 |
| 36C24824P1098 | COMCAST BUSINESS COMMUNICATIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,271 | FY2024 |
| 36C24824P0126 | CHARTER COMMUNICATIONS OPERATING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $216,750 | FY2024 |
| 36C24823P2142 | CHARTER COMMUNICATIONS HOLDINGS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,802 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.