Description
PHONE SERVICE COMMERCIAL LINE
First action · last action
2009-09-24 · 2009-09-24
Transactions
1
First transaction's obligation
$14,850
Base + all options value (sum of deltas)
$14,850
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
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.
- Base2009-09-24+$14,850= $14,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$14,850 | $14,850 | PHONE SERVICE COMMERCIAL LINE |
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 TXS2PKL8WB89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P1181 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $66,448 | FY2021 |
| 36C26021P0373 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7G20 · IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $5,787 | FY2021 |
| 36C26020P0404 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D322 · IT AND TELECOM- INTERNET | $57,134 | FY2020 |
| 36C26019P0688 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,500 | FY2019 |
| VA26018J2466 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,611 | FY2018 |
| VA25917C0013 | NETWORK CONTRACT OFFICE 19 (36C259) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $15,611 | FY2017 |
Other recipients under S113 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA436P15152 | TRI-TEL NETWORKS, INC | 436-FORT HARRISON | $3,175 | FY2011 |
| VA436C00384 | AT&T ENTERPRISES, LLC | 436-FORT HARRISON | $37,600 | FY2010 |
| V436C90031 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | 436-FORT HARRISON | $195,000 | FY2009 |
| V436C90030 | POTOMAC UNITED NETWORK, INC | 436-FORT HARRISON | $15,510 | FY2009 |
| V436C90032 | GALLATIN RIVER COMMUNICATIONS, L.L.C. | 436-FORT HARRISON | $33,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436C90029_3600_-NONE-_-NONE- · retrieved 2026-09-26.