Description
TELEPHONE LAND LINE CHARGES
First action · last action
2008-12-29 · 2009-01-07
Transactions
2
First transaction's obligation
$99,725
Base + all options value (sum of deltas)
$119,325
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS
Modification chain · 2 transactions
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.
- Base2008-12-29+$99,725= $99,725
- Mod 12009-01-07+$19,600= $119,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-29 | +$99,725 | $99,725 | TELEPHONE LAND LINE CHARGES |
| Mod 1· FUNDING ONLY ACTION | 2009-01-07 | +$19,600 | $119,325 | TELEPHONE LAND LINE CHARGES |
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 SXAJN9UMQUF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA656C10307 | 656-ST CLOUD VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,200 | FY2011 |
| VA656C10305 | 656-ST CLOUD VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,500 | FY2011 |
| V636SD1222 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $8,460 | FY2011 |
| VA656C10105 | 656-ST CLOUD VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $12,500 | FY2011 |
| VA656C10104 | 656-ST CLOUD VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,000 | FY2011 |
| VA438C19097 | 438-SIOUX FALLS VA MEDICAL CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $78,700 | FY2011 |
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 |
| V438C09100 | SPRINT COMMUNICATIONS CO LP | 438-SIOUX FALLS VAMC | $36,000 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438C99065_3600_-NONE-_-NONE- · retrieved 2026-09-26.