Description
PHONE UTILITIES
First action · last action
2011-07-13 · 2011-07-13
Transactions
1
First transaction's obligation
$9,150
Base + all options value (sum of deltas)
$9,150
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2011-07-13+$9,150= $9,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-13 | +$9,150 | $9,150 | PHONE UTILITIES |
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 Z3A4AN483763)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P1918 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D322 · IT AND TELECOM- INTERNET | $4,865 | FY2020 |
| 36C25019P2248 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D322 · IT AND TELECOM- INTERNET | $3,378 | FY2019 |
| VA25014P0031 | 539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $427,848 | FY2014 |
| VA25013P0093 | 539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $397,077 | FY2013 |
| VA25012P0774 | 541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $59,379 | FY2012 |
| VA25012P0766 | 541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $41,576 | FY2012 |
Other recipients under S113 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552R88509 | UNITED TELEPHONE COMPANY OF THE WEST | 552S-DAYTON SMALL PURCHASE | $120 | FY2008 |
| V552R88513 | UNITED TELEPHONE COMPANY OF THE WEST | 552S-DAYTON SMALL PURCHASE | $425 | FY2008 |
| V552R87975 | UNITED TELEPHONE COMPANY OF THE WEST | 552S-DAYTON SMALL PURCHASE | $425 | FY2008 |
| V552R87974 | UNITED TELEPHONE COMPANY OF THE WEST | 552S-DAYTON SMALL PURCHASE | $129 | FY2008 |
| V552R86536 | UNITED TELEPHONE COMPANY OF THE WEST | 552S-DAYTON SMALL PURCHASE | $119 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552Q13875_3600_-NONE-_-NONE- · retrieved 2026-09-26.