Award recordCONTRACT

SOUTHWESTERN BELL TELEPHONE COMPANY, LLC

PIID 36C25523P0312· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· S119 · UTILITIES- OTHER· FY2023· $59,646 net obligations· UEI Q567J6LRKFL7· TX

Description

DEOB AND CLOSEOUT

Base award description: RATIFICATION OF UAC FOR T1 CONNECTION ST LOUIS VA MEDICAL CENTER

First action · last action
2023-03-24 · 2024-06-20
Transactions
2
First transaction's obligation
$59,654
Base + all options value (sum of deltas)
$59,646
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517111 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$59,654$0Base award · 2023-03-24 · this action $59,654 · running total $59,654Modification P00001 · 2024-06-20 · this action -$8 · running total $59,646
  • Base2023-03-24+$59,654= $59,654
  • Mod P000012024-06-20-$8= $59,646
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-24+$59,654$59,654RATIFICATION OF UAC FOR T1 CONNECTION ST LOUIS VA MEDICAL CENTER
Mod P00001· FUNDING ONLY ACTION2024-06-20−$8$59,646DEOB AND CLOSEOUT

Related awards · 10

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 Q567J6LRKFL7)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0034256-NETWORK CONTRACT OFFICE 16 (36C256) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE$13,632FY2026
36C25625P0010256-NETWORK CONTRACT OFFICE 16 (36C256) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$86,700FY2025
36C25624P0397256-NETWORK CONTRACT OFFICE 16 (36C256) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$108,375FY2024
36C25619P0482256-NETWORK CONTRACT OFFICE 16 (36C256) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$228,719FY2019
VA10116P002650/0IG OFFICE OF INSPECTOR GENERAL · R499 · SUPPORT- PROFESSIONAL: OTHER$3,520FY2016

Other recipients under S119 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0422COX KANSAS TELCOM LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$27,044FY2026
36C25526D0061COX KANSAS TELCOM LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2026
36C25521P0003MEDIACOM LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$44,830FY2021
36C25519C0076THE METROPOLITAN ST. LOUIS SEWER DISTRICT255-NETWORK CONTRACT OFFICE 15 (36C255)$551,898FY2019
36C25519P0508CITY OF WAYNESVILLE255-NETWORK CONTRACT OFFICE 15 (36C255)$29,788FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0312_3600_-NONE-_-NONE- · retrieved 2026-09-26.