Description
TELECOMMUNICATIONS SERVICES
First action · last action
2008-11-05 · 2008-11-05
Transactions
1
First transaction's obligation
$239,395
Base + all options value (sum of deltas)
$239,395
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2008-11-05+$239,395= $239,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-05 | +$239,395 | $239,395 | TELECOMMUNICATIONS SERVICES |
Related awards · 7
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 DCEQSNPJJJ61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA402C06081 | 402-TOGUS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $165,469 | FY2010 |
| VAV00241P00671 | 518-BEDFORD · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $154,939 | FY2010 |
| VA650C00120 | 241-NETWORK CONTRACT OFFICE 01 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,005 | FY2010 |
| V405C90069 | 241-NETWORK CONTRACT OFFICE 01 · R704 · AUDITING SERVICES | $4,098 | FY2009 |
| V405C80288 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $6,855 | FY2008 |
| V405C80261 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,833 | FY2008 |
Other recipients under D316 from 402-TOGUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA402C06161 | FAIRPOINT COMMUNICATIONS, INC. | 402-TOGUS | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402C96044_3600_-NONE-_-NONE- · retrieved 2026-09-26.