Description
PHONE SERVICE
First action · last action
2009-10-14 · 2009-10-14
Transactions
1
First transaction's obligation
$36,000
Base + all options value (sum of deltas)
$48,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES
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.
- Base2009-10-14+$36,000= $36,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-14 | +$36,000 | $36,000 | PHONE SERVICE |
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 R9WCEAHJNUH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0432 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $78,564 | FY2014 |
| VA25614P0909 | 635-OKLAHOMA CITY · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,693 | FY2014 |
| VA26312P1809 | 437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER | $16,702 | FY2012 |
| VA26312P0953 | 437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER | $15,156 | FY2012 |
| VA26012P0462 | 531-BOISE · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,971 | FY2012 |
| VA26312P0353 | 437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER | $15,258 | FY2012 |
Other recipients under S113 from 438-SIOUX FALLS VAMC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA438C09174 | FORT RANDALL TELEPHONE CO | 438-SIOUX FALLS VAMC | $6,158 | FY2010 |
| VA438C09122 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 438-SIOUX FALLS VAMC | $3,024 | FY2010 |
| VA438P00001 | ALLTEL CORPORATION | 438-SIOUX FALLS VAMC | $14,531 | FY2010 |
| V438P90024 | ALLTEL CORPORATION | 438-SIOUX FALLS VAMC | $6,223 | FY2009 |
| V438C99065 | QWEST CORPORATION | 438-SIOUX FALLS VAMC | $119,325 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438C09100_3600_-NONE-_-NONE- · retrieved 2026-09-26.