Description
LOCAL PHONE SERVICE
First action · last action
2008-10-01 · 2009-12-24
Transactions
2
First transaction's obligation
$78,500
Base + all options value (sum of deltas)
$134,441
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2008-10-01+$78,500= $78,500
- Mod V00042009-12-24+$55,941= $134,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$78,500 | $78,500 | LOCAL PHONE SERVICE |
| Mod V0004· FUNDING ONLY ACTION | 2009-12-24 | +$55,941 | $134,441 | LOCAL PHONE SERVICE |
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 Z5DLTTD5NFX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P2139 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,353 | FY2016 |
| VA24115P0008 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $143,386 | FY2015 |
| VA24114P0006 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $337,433 | FY2014 |
| VA24313P0424 | 243-NETWORK CONTRACTING OFFICE 03 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,900 | FY2013 |
| VA24112C0260 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $454,479 | FY2013 |
| VA24313P0586 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,067 | FY2013 |
Other recipients under S113 from 405-WHITE RIVER JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405C00261 | HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC. | 405-WHITE RIVER JUNCTION | $4,418 | FY2010 |
| V405C90307 | R & R COMMUNICATIONS, INC. | 405-WHITE RIVER JUNCTION | $8,112 | FY2009 |
| V405C90423 | ATT MOBILITY LLC | 405-WHITE RIVER JUNCTION | $782 | FY2009 |
| V405C90212 | HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC. | 405-WHITE RIVER JUNCTION | $17,997 | FY2009 |
| V405C90062 | ATT MOBILITY LLC | 405-WHITE RIVER JUNCTION | $40,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C90067_3600_-NONE-_-NONE- · retrieved 2026-09-26.