Description
INTERNET SERVICE FOR 15 MAR - 14 APR 08
First action · last action
2008-04-14 · 2008-04-14
Transactions
1
First transaction's obligation
$95
Base + all options value (sum of deltas)
$95
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-14+$95= $95
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-14 | +$95 | $95 | INTERNET SERVICE FOR 15 MAR - 14 APR 08 |
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 N4D8VXJEB878)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0492 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $40,921 | FY2026 |
| 36C26326P0189 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $20,402 | FY2026 |
| 36C26325P0293 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $40,249 | FY2025 |
| 36C26324P0826 | NETWORK CONTRACT OFFICE 23 (36C263) · S119 · UTILITIES- OTHER | $110,193 | FY2024 |
| 36C26324P0257 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $29,080 | FY2024 |
| 36C26322P0707 | NETWORK CONTRACT OFFICE 23 (36C263) · S119 · UTILITIES- OTHER | $131,343 | FY2022 |
Other recipients under S113 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438C09075 | QWEST CORPORATION | 438S-SIOUX FALLS SMALL PURCHASE | $9,000 | FY2010 |
| V438P90075 | ALLTEL CORPORATION | 438S-SIOUX FALLS SMALL PURCHASE | $17,280 | FY2009 |
| V438P90061 | ALLTEL CORPORATION | 438S-SIOUX FALLS SMALL PURCHASE | $17,211 | FY2009 |
| V438P90049 | ALLTEL CORPORATION | 438S-SIOUX FALLS SMALL PURCHASE | $11,170 | FY2009 |
| V438P90033 | ALLTEL CORPORATION | 438S-SIOUX FALLS SMALL PURCHASE | $5,650 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V4388P0659_3600_-NONE-_-NONE- · retrieved 2026-09-26.