Description
TELECOM SERVICES
First action · last action
2009-11-20 · 2009-11-20
Transactions
1
First transaction's obligation
$34,409
Base + all options value (sum of deltas)
$34,409
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2009-11-20+$34,409= $34,409
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-20 | +$34,409 | $34,409 | TELECOM SERVICES |
Related awards · 9
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 G8KQNC1NNNE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P2828 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $24,616 | FY2013 |
| VA644S22010 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $282,642 | FY2011 |
| VA436C10254 | 259-NETWORK CONTRACT OFFICE 19 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $153,274 | FY2011 |
| V436C90042 | 436-FORT HARRISON · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $123,246 | FY2009 |
Other recipients under D316 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V436C00273 | BLACKFOOT TELEPHONE COOPERATIVE, INC. | 436-FORT HARRISON | $900 | FY2010 |
| V436C00208 | TRI-TEL NETWORKS, INC | 436-FORT HARRISON | $8,840 | FY2010 |
| V436C00206 | WINDSTREAM NEW EDGE, LLC | 436-FORT HARRISON | $7,000 | FY2010 |
| V436C00179 | CELLCO PARTNERSHIP | 436-FORT HARRISON | $4,000 | FY2010 |
| V436C00171 | ALLTEL CORPORATION | 436-FORT HARRISON | $4,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436C00200_3600_-NONE-_-NONE- · retrieved 2026-09-26.