Award recordCONTRACT

CAROLINA TELEPHONE AND TELEGRAPH COMPANY LLC

PIID V565C90140· VHA· 246-NETWORK CONTRACTING OFFICE 6· FY2009· $13,700 net obligations· UEI NGJ1LFJFHVB4· KS

Description

EMBARQ TELEPHONE SERVICES IN SUPPORT OF THE VETERANS CENTER IN FAYETTEVILLE, NC FOR FY09. SERVICES AUTHORIZED DURING DATES OF 10/1/08 - 09/30/09 FOR FY09 EMBARQ PO BOX 96064 CHARLOTTE, NC 28296 ACCT #910-488-6252 (909) CUSTOMER NO. (910) 488-6252

First action · last action
2008-12-16 · 2008-12-16
Transactions
1
First transaction's obligation
$13,700
Base + all options value (sum of deltas)
$13,700
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$13,700$0Base award · 2008-12-16 · this action $13,700 · running total $13,700
  • Base2008-12-16+$13,700= $13,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-16+$13,700$13,700EMBARQ TELEPHONE SERVICES IN SUPPORT OF THE VETERANS CENTER IN FAYETTEVILLE, NC FOR FY09. SERVICES AUTHORIZED…

Related awards · 6

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 NGJ1LFJFHVB4)

AwardOffice · PSC / listingNet obligationsFY
VA78615P0353NATIONAL CEMETERY ADMINISTRATION · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$1,817FY2015
VA24614P7170246-NETWORK CONTRACTING OFFICE 6 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$19,787FY2014
VA24714P0457247-NETWORK CONTRACT OFFICE 7 · S119 · UTILITIES- OTHER$4,694FY2014
VA24713P0192247-NETWORK CONTRACT OFFICE 7 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$4,315FY2013
VA24613P1610246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$8,581FY2013
VA24713P0191247-NETWORK CONTRACT OFFICE 7 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$6,149FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V565C90140_3600_-NONE-_-NONE- · retrieved 2026-09-26.