Description
TELEPHONE SERVICE FOR KALLISPELL MONTANA
First action · last action
2009-09-24 · 2009-09-24
Transactions
1
First transaction's obligation
$33,000
Base + all options value (sum of deltas)
$33,000
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+$33,000= $33,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$33,000 | $33,000 | TELEPHONE SERVICE FOR KALLISPELL MONTANA |
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 G7Q9SGNEJTN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P0735 | 636-NEBRASKA WESTERN-IOWA · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,590 | FY2012 |
| VA436C10259 | 259-NETWORK CONTRACT OFFICE 19 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $22,950 | FY2011 |
| V436C00173 | 436-FORT HARRISON · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $5,000 | FY2010 |
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 |
| V436C90029 | MID-RIVERS TELEPHONE COOPERATIVE INC | 436-FORT HARRISON | $14,850 | FY2009 |
| V436C90030 | POTOMAC UNITED NETWORK, INC | 436-FORT HARRISON | $15,510 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436C90032_3600_-NONE-_-NONE- · retrieved 2026-09-26.