Description
FT. MEADE TELEPHONE SERVICE
First action · last action
2011-02-10 · 2011-02-10
Transactions
1
First transaction's obligation
$6,037
Base + all options value (sum of deltas)
$6,037
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2011-02-10+$6,037= $6,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-10 | +$6,037 | $6,037 | FT. MEADE TELEPHONE SERVICE |
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 UQ6DTVMKP9U5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247P1466 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $214,705 | FY2011 |
| V509N85528 | 509S-AUGUSTA SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $62 | FY2008 |
| V509N84889 | 509S-AUGUSTA SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $186 | FY2008 |
| V247P2211 | 247-NETWORK CONTRACT OFFICE 7 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $68,697 | FY2008 |
| V509N81080 | 509S-AUGUSTA SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $186 | FY2008 |
| VA509C85547 | 247-NETWORK CONTRACT OFFICE 7 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $33,453 | FY2008 |
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 |
| V568C10457 | KNOLOGY, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $20,814 | FY2011 |
| V568C10431 | KNOLOGY, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,998 | FY2011 |
| V568C10423 | SOUTH DAKOTA NETWORK, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $15,397 | FY2011 |
| V568C10420 | KNOLOGY, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,961 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568C10246_3600_-NONE-_-NONE- · retrieved 2026-09-26.