Description
LOCAL TELEPHONE CONNECTION SERVICE AND CHARGES
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$14,910
Base + all options value (sum of deltas)
$14,910
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
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.
- Base2007-10-01+$14,910= $14,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$14,910 | $14,910 | LOCAL TELEPHONE CONNECTION SERVICE AND 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 HED8ZNWABCJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0677 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $222,329 | FY2020 |
| 36C25018C0063 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,000 | FY2018 |
| VA25017C0005 | 539-CINCINNATI (00539) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $15,000 | FY2017 |
| VA25015C0054 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $144,445 | FY2015 |
| VA25015C0044 | 538-CHILLICOTHE · D322 · IT AND TELECOM- INTERNET | $41,541 | FY2015 |
| VA25014C0098 | 757-COLUMBUS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $120,781 | FY2014 |
Other recipients under S113 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA538XC1203 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 538-CHILLICOTHE | $32,178 | FY2011 |
| VA538XC1202 | THE CHILLICOTHE TELEPHONE COMPANY | 538-CHILLICOTHE | $68,400 | FY2011 |
| VA538XC1201 | THE CHILLICOTHE TELEPHONE COMPANY | 538-CHILLICOTHE | $46,041 | FY2011 |
| VA538XC0211 | AT&T ENTERPRISES, LLC | 538-CHILLICOTHE | $69,056 | FY2010 |
| V538XC0213 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 538-CHILLICOTHE | $12,495 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538C8096_3600_-NONE-_-NONE- · retrieved 2026-09-26.