Award recordCONTRACT

NORTH DAKOTA TELEPHONE CO

PIID 36C26319C0004· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2019· $4,313 net obligations· UEI W712ARRL9JW1· ND

Description

SOLE SOURCE FFP CONTRACT FOR COMMERCIAL TELEPHONE SERVICE AT THE DEVILS LAKE CBOC

First action · last action
2018-10-02 · 2019-11-21
Transactions
2
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$4,313
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517311 · 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.

$4,800$0Base award · 2018-10-02 · this action $4,800 · running total $4,800Modification P00001 · 2019-11-21 · this action -$487 · running total $4,313
  • Base2018-10-02+$4,800= $4,800
  • Mod P000012019-11-21-$487= $4,313
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-02+$4,800$4,800SOLE SOURCE FFP CONTRACT FOR COMMERCIAL TELEPHONE SERVICE AT THE DEVILS LAKE CBOC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-21−$487$4,313SOLE SOURCE FFP CONTRACT FOR COMMERCIAL TELEPHONE SERVICE AT THE DEVILS LAKE CBOC

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 W712ARRL9JW1)

AwardOffice · PSC / listingNet obligationsFY
36C10A22C0005TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$20,625FY2022
36C26321P0017NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$4,403FY2021
36C26320P0018NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$4,336FY2020
36C26318P0001568-VA BLK HILLS HLTH CARE (00568P) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$4,283FY2018
VA26316P1056568-VA BLK HILLS HLTH CARE (00568P) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$4,280FY2017
VA26315P1003568-VA BLK HILLS HLTH CARE (00568P) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$4,289FY2016

Other recipients under D304 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26321P0016SRT COMMUNICATIONS INCNETWORK CONTRACT OFFICE 23 (36C263)$27,737FY2021
36C26321P0014GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INCNETWORK CONTRACT OFFICE 23 (36C263)$45,674FY2021
36C26320P0842BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$5,598FY2020
36C26320C0089CHARTER COMMUNICATIONS HOLDINGS LLCNETWORK CONTRACT OFFICE 23 (36C263)$121,716FY2020
36C26320P0209ENVENTIS TELECOM, INC.NETWORK CONTRACT OFFICE 23 (36C263)$249,512FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.