Description
MONTHLY PHONE SERVICE
First action · last action
2007-12-01 · 2007-12-01
Transactions
1
First transaction's obligation
$832
Base + all options value (sum of deltas)
$832
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
0
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.
- Base2007-12-01+$832= $832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-01 | +$832 | $832 | MONTHLY PHONE SERVICE |
Related awards · 8
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 UFPPJTUBUMK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P0065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,602 | FY2015 |
| VA24614P7795 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER | $5,649 | FY2015 |
| VA24614P8296 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER | $6,442 | FY2014 |
| VA874J25012 | NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,004 | FY2012 |
| VA25612P1032 | 580-HOUSTON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,300 | FY2012 |
| VA590C10360 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $79,330 | FY2011 |
Other recipients under S113 from 590-HAMPTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590FT9012 | FTS INTERNATIONAL, LLC | 590-HAMPTON | $9,338 | FY2009 |
| V590FT8012 | FTS INTERNATIONAL, LLC | 590-HAMPTON | $99,987 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590C80566_3600_-NONE-_-NONE- · retrieved 2026-09-26.