Award recordCONTRACT

SOUTHWESTERN BELL TELEPHONE COMPANY

PIID V600P85138· VHA· 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES· C124 · UTILITIES· FY2008· $19 net obligations· UEI GL69XE6GELD8· TX

Description

DLS BILL FOR THE MONTH OF MARCH 2008.

First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$19
Base + all options value (sum of deltas)
$19
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$19$0Base award · 2008-03-18 · this action $19 · running total $19
  • Base2008-03-18+$19= $19
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-03-18+$19$19DLS BILL FOR THE MONTH OF MARCH 2008.

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 GL69XE6GELD8)

AwardOffice · PSC / listingNet obligationsFY
VA25716P0166257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER$3,993FY2016
VA78615P0365NATIONAL CEMETERY ADMINISTRATION · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$16,011FY2015
VA25714P3497257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER$3,811FY2015
VA78614P0329NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$22,622FY2014
VA74114P0001DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$6,161FY2014
VA25714P0511674-TEMPLE · S112 · UTILITIES- ELECTRIC$3,644FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600P85138_3600_-NONE-_-NONE- · retrieved 2026-09-26.