Award recordCONTRACT

WINDSTREAM CORPORATION

PIID V562C00063· VHA· 562-ERIE· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2010· $6,350 net obligations· UEI NLJ1CX5KU178· AR

Description

INCREASE OBLIGATION $2000. TO FUND 3RD QTR.

Base award description: RECURRING TELEPHONE CHARGES FY2010

First action · last action
2010-03-31 · 2010-06-23
Transactions
3
First transaction's obligation
$500
Base + all options value (sum of deltas)
$6,350
Extent competed
NOT COMPETED
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 3 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.

$6,350$0Base award · 2010-03-31 · this action $500 · running total $500Modification 1 · 2010-05-24 · this action $3,850 · running total $4,350Modification 3 · 2010-06-23 · this action $2,000 · running total $6,350
  • Base2010-03-31+$500= $500
  • Mod 12010-05-24+$3,850= $4,350
  • Mod 32010-06-23+$2,000= $6,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-31+$500$500RECURRING TELEPHONE CHARGES FY2010
Mod 1· FUNDING ONLY ACTION2010-05-24+$3,850$4,350INCREASE OBLIGATION $3850 TO FUNDYFY2010
Mod 3· FUNDING ONLY ACTION2010-06-23+$2,000$6,350INCREASE OBLIGATION $2000. TO FUND 3RD QTR.

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 NLJ1CX5KU178)

AwardOffice · PSC / listingNet obligationsFY
VA26312C0126438-SIOUX FALLS VA MED CTR (00438) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$139,552FY2012
VA52812P0514242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$120FY2012
VA25712P0346257-NETWORK CONTRACT OFFICE 17 (36C257) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$57,285FY2012
VA644S12017259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY$3,840FY2011
VA564C10050564-FAYETTEVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$0FY2011
V646C10089646S-PITTSBURGH SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$6,000FY2011

Other recipients under S113 from 562-ERIE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA562C10082TIME WARNER CABLE INC562-ERIE$7,229FY2011
VA562C10007HAMILTON ALLIANCE INC562-ERIE$14,000FY2011
VA562C05144LEVCO COMMUNICATION562-ERIE$3,444FY2010
V562C00171TEAM RONCO INCORPORATED562-ERIE$7,211FY2010
V562C00077LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC562-ERIE$6,400FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562C00063_3600_-NONE-_-NONE- · retrieved 2026-09-26.