Award recordCONTRACT

RESERVE TELEPHONE CO LLC

PIID 36C25618C0008· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2018· $66,689 net obligations· UEI UHSMKG3MXEA9· LA

Description

DEOB OPT YR 4

Base award description: WIRED TELECOMMUNICATION (TELEPHONE) SERVICES FOR ST. JOHN CBOC.

First action · last action
2017-10-30 · 2023-02-01
Transactions
10
First transaction's obligation
$11,126
Base + all options value (sum of deltas)
$66,689
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517311 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 10 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.

$66,734$0Base award · 2017-10-30 · this action $11,126 · running total $11,126Modification P00001 · 2018-10-31 · this action $11,126 · running total $22,251Modification P00002 · 2018-11-07 · this action $0 · running total $22,251Modification P00003 · 2019-10-31 · this action $11,126 · running total $33,377Modification P00004 · 2019-11-04 · this action $11,126 · running total $44,503Modification P00005 · 2020-07-02 · this action -$20 · running total $44,483Modification P00006 · 2020-10-30 · this action $11,126 · running total $55,609Modification P00007 · 2021-10-28 · this action $11,126 · running total $66,734Modification P00099 · 2021-11-05 · this action $0 · running total $66,734Modification P00008 · 2023-02-01 · this action -$45 · running total $66,689
  • Base2017-10-30+$11,126= $11,126
  • Mod P000012018-10-31+$11,126= $22,251
  • Mod P000022018-11-07+$0= $22,251
  • Mod P000032019-10-31+$11,126= $33,377
  • Mod P000042019-11-04+$11,126= $44,503
  • Mod P000052020-07-02-$20= $44,483
  • Mod P000062020-10-30+$11,126= $55,609
  • Mod P000072021-10-28+$11,126= $66,734
  • Mod P000992021-11-05+$0= $66,734
  • Mod P000082023-02-01-$45= $66,689
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-30+$11,126$11,126WIRED TELECOMMUNICATION (TELEPHONE) SERVICES FOR ST. JOHN CBOC.
Mod P00001· EXERCISE AN OPTION2018-10-31+$11,126$22,251WIRED TELECOMMUNICATION (TELEPHONE) SERVICES FOR ST. JOHN CBOC.
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-11-07+$0$22,251WIRED TELECOMMUNICATION (TELEPHONE) SERVICES FOR ST. JOHN CBOC.
Mod P00003· EXERCISE AN OPTION2019-10-31+$11,126$33,377WIRED TELECOMMUNICATION (TELEPHONE) SERVICES FOR ST. JOHN CBOC.
Mod P00004· FUNDING ONLY ACTION2019-11-04+$11,126$44,503WIRED TELECOMMUNICATION (TELEPHONE) SERVICES FOR ST. JOHN CBOC.
Mod P00005· FUNDING ONLY ACTION2020-07-02−$20$44,483WIRED TELECOMMUNICATION (TELEPHONE) SERVICES FOR ST. JOHN CBOC.
Mod P00006· EXERCISE AN OPTION2020-10-30+$11,126$55,609WIRED TELECOMMUNICATION (TELEPHONE) SERVICES FOR ST. JOHN CBOC.- OPTION YR 3
Mod P00007· EXERCISE AN OPTION2021-10-28+$11,126$66,734WIRED TELECOMMUNICATION (TELEPHONE) SERVICES FOR ST. JOHN CBOC.- OPTION YR 4
Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-05+$0$66,734EO14042
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-02-01−$45$66,689DEOB OPT YR 4

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 UHSMKG3MXEA9)

AwardOffice · PSC / listingNet obligationsFY
36C10A23P0005TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$32,126FY2023
VA25617P1353256-NETWORK CONTRACT OFFICE 16 (36C256) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$3,238FY2017
VA25614C0008256-NETWORK CONTRACT OFFICE 16 · D322 · IT AND TELECOM- INTERNET$2,400FY2014
VA25613P0223629-NEW ORLEANS · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$1,450FY2013
VA25612C0113256-NETWORK CONTRACT OFFICE 16 (36C256) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$48,897FY2012
VA629S20006629-NEW ORLEANS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$970FY2012

Other recipients under D304 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25621N0163ENTINU MEDIA LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$45,270FY2021
36C25620F0205OMNICELL, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$18,535FY2020
36C25620P0687ARCOM SYSTEMS, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$192,680FY2020
36C25620P0683GOODMAN NETWORKS INCORPORATED256-NETWORK CONTRACT OFFICE 16 (36C256)$26,993FY2020
36C25620N0179ENTINU MEDIA LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$43,951FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.