Award recordCONTRACT

SBC GLOBAL SERVICES, INC.

PIID V506S97031· VHA· 506-ANN ARBOR· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2009· $48,026 net obligations· UEI WQZXNEWV4A98· IL

Description

UTILITY BILL FOR PHONE SERVICES

First action · last action
2008-10-01 · 2010-11-04
Transactions
2
First transaction's obligation
$77,436
Base + all options value (sum of deltas)
$48,026
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$77,436$0Base award · 2008-10-01 · this action $77,436 · running total $77,436Modification 1 · 2010-11-04 · this action -$29,410 · running total $48,026
  • Base2008-10-01+$77,436= $77,436
  • Mod 12010-11-04-$29,410= $48,026
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$77,436$77,436UTILITY BILL FOR PHONE SERVICES
Mod 1· FUNDING ONLY ACTION2010-11-04−$29,410$48,026UTILITY BILL FOR PHONE SERVICES

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 WQZXNEWV4A98)

AwardOffice · PSC / listingNet obligationsFY
VA25114P2984610-MARION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$3,984FY2014
VA25114C0063251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$602,193FY2014
VA25114P1435251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,875FY2014
VA25114P1336251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$2,716FY2014
VA25114F0398251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$25,206FY2014
VA25114P0340506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$41,754FY2014

Other recipients under S113 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA506C11235CELLCO PARTNERSHIP506-ANN ARBOR$42,234FY2011
VA251P0974TDS TELECOMMUNICATIONS LLC506-ANN ARBOR$21,542FY2011
VA506S17032AT&T ENTERPRISES, LLC506-ANN ARBOR$43,238FY2011
VA506S17033AT&T ENTERPRISES, LLC506-ANN ARBOR$48,504FY2011
VA506S17034AT&T ENTERPRISES, LLC506-ANN ARBOR$87,038FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506S97031_3600_-NONE-_-NONE- · retrieved 2026-09-26.