Description
COMMERCIAL PHONE SERVICE
First action · last action
2009-06-04 · 2009-06-04
Transactions
1
First transaction's obligation
$123,246
Base + all options value (sum of deltas)
$123,246
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2009-06-04+$123,246= $123,246
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-04 | +$123,246 | $123,246 | COMMERCIAL 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 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 |
| V436C00200 | 436-FORT HARRISON · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $34,409 | FY2010 |
Other recipients under D304 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA436C10176 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 436-FORT HARRISON | $148,156 | FY2011 |
| V436P92806 | AVERTIUM TENNESSEE, INC | 436-FORT HARRISON | $51,526 | FY2009 |
| V436C90045 | CELLCO PARTNERSHIP | 436-FORT HARRISON | $20,000 | FY2009 |
| V436C90044 | ALLTEL CORPORATION | 436-FORT HARRISON | $10,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436C90042_3600_-NONE-_-NONE- · retrieved 2026-09-26.