Description
PHONE SERVICES
First action · last action
2008-07-17 · 2008-08-12
Transactions
2
First transaction's obligation
$73,000
Base + all options value (sum of deltas)
$90,000
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
517911 · TELECOMMUNICATIONS RESELLERS
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.
- Base2008-07-17+$73,000= $73,000
- Mod 12008-08-12+$17,000= $90,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$73,000 | $73,000 | PHONE SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2008-08-12 | +$17,000 | $90,000 | 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 R9WCEAHJNUH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0432 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $78,564 | FY2014 |
| VA25614P0909 | 635-OKLAHOMA CITY · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,693 | FY2014 |
| VA26312P1809 | 437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER | $16,702 | FY2012 |
| VA26312P0953 | 437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER | $15,156 | FY2012 |
| VA26012P0462 | 531-BOISE · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,971 | FY2012 |
| VA26312P0353 | 437-FARGO VA MEDICAL CENTER · S119 · UTILITIES- OTHER | $15,258 | FY2012 |
Other recipients under S113 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA562C10082 | TIME WARNER CABLE INC | 562-ERIE | $7,229 | FY2011 |
| VA562C10007 | HAMILTON ALLIANCE INC | 562-ERIE | $14,000 | FY2011 |
| VA562C05144 | LEVCO COMMUNICATION | 562-ERIE | $3,444 | FY2010 |
| V562C00171 | TEAM RONCO INCORPORATED | 562-ERIE | $7,211 | FY2010 |
| V562C00077 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 562-ERIE | $6,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562C85132_3600_-NONE-_-NONE- · retrieved 2026-09-26.