Description
LOCAL EXCHANGE CARRIER CHARGES FOR STRATFORD
First action · last action
2008-02-25 · 2008-02-25
Transactions
1
First transaction's obligation
$1,560
Base + all options value (sum of deltas)
$1,560
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.
- Base2008-02-25+$1,560= $1,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-25 | +$1,560 | $1,560 | LOCAL EXCHANGE CARRIER CHARGES FOR STRATFORD |
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 C7SPKGLHANF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612C0013 | 667-SHREVEPORT · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,056 | FY2012 |
| VA256P1132 | 667-SHREVEPORT · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $19,851 | FY2011 |
| V667C06010FY20104THQTR | 667-SHREVEPORT · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,735 | FY2010 |
| V667C06010FY20103RDQTR | 667-SHREVEPORT · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,748 | FY2010 |
| V667C06010FY20102NDQTR | 667-SHREVEPORT · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,692 | FY2010 |
| V667C86023FY20094THQTR | 667-SHREVEPORT · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,294 | FY2009 |
Other recipients under D399 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504C90236 | DATA INNOVATIONS, INC. | 504S-AMARILLO SMALL PURHCASE | $9,320 | FY2009 |
| V504C90163 | TRANS-TEL CENTRAL, INC. | 504S-AMARILLO SMALL PURHCASE | $9,498 | FY2009 |
| V504P86606 | CBR ASSOCIATES INC | 504S-AMARILLO SMALL PURHCASE | $2,575 | FY2008 |
| V504C80117 | VERIZON FEDERAL INC. | 504S-AMARILLO SMALL PURHCASE | $32,079 | FY2008 |
| V504C80115 | SPRINT COMMUNICATIONS CO LP | 504S-AMARILLO SMALL PURHCASE | $78,722 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504C80116_3600_-NONE-_-NONE- · retrieved 2026-09-26.