Description
TELEPHONE SERVICES TO CBOC
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$3,137
Base + all options value (sum of deltas)
$3,137
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 · 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.
- Base2008-10-01+$3,137= $3,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$3,137 | $3,137 | TELEPHONE SERVICES TO CBOC |
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 VLKWMFFN48D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P4019 | 635-OKLAHOMA CITY · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $14,679 | FY2015 |
| VA25715P0014 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER | $95,061 | FY2015 |
| VA25614P1342 | 256-NETWORK CONTRACT OFFICE 16 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $10,022 | FY2014 |
| VA25613P0155 | 256-NETWORK CONTRACT OFFICE 16 · D322 · IT AND TELECOM- INTERNET | $10,872 | FY2013 |
| VA25612P1031 | 580-HOUSTON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,200 | FY2012 |
| V580C10492 | 580S-HOUSTON SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $10,500 | FY2011 |
Other recipients under S113 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519C90117 | CELLCO PARTNERSHIP | 519-BIG SPRING | $3,137 | FY2009 |
| V519C90172 | WINDSTREAM CORPORATION | 519-BIG SPRING | $3,150 | FY2009 |
| V519C90174 | SOUTHWESTERN BELL TELEPHONE COMPANY | 519-BIG SPRING | $4,030 | FY2009 |
| V519C90175 | SOUTHWESTERN BELL TELEPHONE COMPANY | 519-BIG SPRING | $3,371 | FY2009 |
| V519C90178 | SOUTHWESTERN BELL TELEPHONE COMPANY | 519-BIG SPRING | $28,542 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519C90177_3600_-NONE-_-NONE- · retrieved 2026-09-26.