Description
FORT MEADE TELEPHONE SERVICE FOR NOVEMBER 2010.
First action · last action
2010-11-26 · 2010-11-26
Transactions
1
First transaction's obligation
$6,236
Base + all options value (sum of deltas)
$6,236
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES
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.
- Base2010-11-26+$6,236= $6,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-26 | +$6,236 | $6,236 | FORT MEADE TELEPHONE SERVICE FOR NOVEMBER 2010. |
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 S8AQMNMEKLN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717C0093 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $4,541 | FY2017 |
| VA24717P0231 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $12,022 | FY2017 |
| VA26314P6015 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $63,600 | FY2013 |
| V568C10457 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $20,814 | FY2011 |
| V568C10431 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,998 | FY2011 |
| V568C10420 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,961 | FY2011 |
Other recipients under S113 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568C10458 | CELLCO PARTNERSHIP | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $31,500 | FY2011 |
| V568C10423 | SOUTH DAKOTA NETWORK, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $15,397 | FY2011 |
| V568C10246 | KNOLOGY OF AUGUSTA, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,037 | FY2011 |
| V568C10175 | SOUTH DAKOTA NETWORK, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $15,397 | FY2011 |
| V568C00907 | SOUTH DAKOTA NETWORK, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $15,397 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568C10145_3600_-NONE-_-NONE- · retrieved 2026-09-26.