Award recordCONTRACT

SCOTTEL VOICE & DATA, INC.

PIID V600P7513· VHA· 262-NETWORK CONTRACT OFFICE 22· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2008· $492,624 net obligations· UEI K6DXB2JJ3SB5· CA

Description

MAINTENANCE OF NORTEL PHONE SYSTEM AT VA LONG BEACH

Base award description: PURCHASE ORDER 600-C67107 REPLACED 600-C67075 BECAUSE OF CHANGE OF FUND CONTROL SITE FROM 4188 TO 7117

First action · last action
2007-12-14 · 2009-12-15
Transactions
3
First transaction's obligation
$164,208
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$492,624$0Base award · 2007-12-14 · this action $164,208 · running total $164,208Modification 3 · 2008-12-17 · this action $164,208 · running total $328,416Modification 4 · 2009-12-15 · this action $164,208 · running total $492,624
  • Base2007-12-14+$164,208= $164,208
  • Mod 32008-12-17+$164,208= $328,416
  • Mod 42009-12-15+$164,208= $492,624
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-12-14+$164,208$164,208PURCHASE ORDER 600-C67107 REPLACED 600-C67075 BECAUSE OF CHANGE OF FUND CONTROL SITE FROM 4188 TO 7117
Mod 3· EXERCISE AN OPTION2008-12-17+$164,208$328,416MAINTENANCE OF NORTEL PHONE SYSTEM AT VA LONG BEACH
Mod 4· EXERCISE AN OPTION2009-12-15+$164,208$492,624MAINTENANCE OF NORTEL PHONE SYSTEM AT VA LONG BEACH

Related awards · 9

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 K6DXB2JJ3SB5)

AwardOffice · PSC / listingNet obligationsFY
VA26215P3160262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,864FY2015
V570C04041570-FRESNO · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$4,070FY2010
V600C90431262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES$5,532FY2009
V519P83610519S-BIG SPRING SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$3,012FY2008

Other recipients under S113 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA605C10311DIGITAL TELECOMMUNICATIONS CORPORATION262-NETWORK CONTRACT OFFICE 22$18,774FY2011
VA664C10359SBC GLOBAL SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$69,000FY2011
VA605C10262PACIFIC BELL TELEPHONE COMPANY262-NETWORK CONTRACT OFFICE 22$6,515FY2011
VA605C10260VERIZON FEDERAL INC.262-NETWORK CONTRACT OFFICE 22$28,540FY2011
VA605C10258FRONTIER COMMUNICATIONS WEST COAST INC.262-NETWORK CONTRACT OFFICE 22$2,826FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600P7513_3600_-NONE-_-NONE- · retrieved 2026-09-27.