Description
LONG DISTANCE CHARGES
First action · last action
2008-11-20 · 2009-01-30
Transactions
3
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$224,213
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 · 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.
- Base2008-11-20+$50,000= $50,000
- Mod 22008-11-20+$74,213= $124,213
- Mod 12009-01-30+$100,000= $224,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-20 | +$50,000 | $50,000 | LONG DISTANCE CHARGES |
| Mod 2· FUNDING ONLY ACTION | 2008-11-20 | +$74,213 | $124,213 | TELEPHONE INCREASE |
| Mod 1· FUNDING ONLY ACTION | 2009-01-30 | +$100,000 | $224,213 | LONG DISTANCE 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 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 S119 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA562C25066 | ATLANTIC BROADBAND MANAGEMENT, LLC | 562-ERIE | $1,000 | FY2012 |
| VA562C10046 | METROPOLITAN EDISON CO | 562-ERIE | $10,750 | FY2011 |
| VA562C01023 | ERIE COUNTY WATER AUTHORITY | 562-ERIE | $47,396 | FY2010 |
| V562C90091 | VERIZON COMMUNICATIONS INC | 562-ERIE | $214,771 | FY2009 |
| V562C90065 | ERIE COUNTY WATER AUTHORITY | 562-ERIE | $39,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562C90090_3600_-NONE-_-NONE- · retrieved 2026-09-26.