Description
PHONE SERVICE
First action · last action
2009-09-29 · 2009-09-29
Transactions
1
First transaction's obligation
$26,686
Base + all options value (sum of deltas)
$26,686
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
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.
- Base2009-09-29+$26,686= $26,686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$26,686 | $26,686 | PHONE SERVICE |
Related awards · 8
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 UCLBJ6S2HL45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112C0064 | 553-DETROIT (00553) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $55,714 | FY2012 |
| VA436C10252 | 259-NETWORK CONTRACT OFFICE 19 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $17,877 | FY2011 |
| V436C00206 | 436-FORT HARRISON · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $7,000 | FY2010 |
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 |
| V436C00200 | TRANSARIA, INC. | 436-FORT HARRISON | $34,409 | FY2010 |
| V436C00179 | CELLCO PARTNERSHIP | 436-FORT HARRISON | $4,000 | FY2010 |
| V436C00173 | GALLATIN RIVER COMMUNICATIONS, L.L.C. | 436-FORT HARRISON | $5,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436C90026_3600_-NONE-_-NONE- · retrieved 2026-09-26.