Description
LOCAL PHONE CHARGES
First action · last action
2008-11-20 · 2009-01-30
Transactions
2
First transaction's obligation
$129,771
Base + all options value (sum of deltas)
$214,771
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 · 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.
- Base2008-11-20+$129,771= $129,771
- Mod 12009-01-30+$85,000= $214,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-20 | +$129,771 | $129,771 | LOCAL PHONE CHARGES |
| Mod 1· FUNDING ONLY ACTION | 2009-01-30 | +$85,000 | $214,771 | LOCAL PHONE 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 NXDRFAH6W6U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0356 | NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2015 |
| VA78613P0825 | NATIONAL CEMETERY ADMINISTRATION · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $2,360 | FY2013 |
| VA839J25006 | NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,300 | FY2012 |
| VA10112P0015 | 50/0IG OFFICE OF INSPECTOR GENERAL · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,950 | FY2012 |
| VA10112P0010 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $525 | FY2012 |
| VA839J15014 | NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,153 | FY2011 |
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 |
| V562C90090 | SPRINT COMMUNICATIONS CO LP | 562-ERIE | $224,213 | FY2009 |
| V562C90065 | ERIE COUNTY WATER AUTHORITY | 562-ERIE | $39,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562C90091_3600_-NONE-_-NONE- · retrieved 2026-09-26.