Description
PHONE UTILITIES
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$4,799
Base + all options value (sum of deltas)
$4,799
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
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2010-10-01+$4,799= $4,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,799 | $4,799 | PHONE UTILITIES |
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 CRBBMB2YQNP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P0847 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $145,222 | FY2022 |
| 36C10X21C0057 | SAC FREDERICK (36C10X) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $492,627 | FY2021 |
| 36C24920C0010 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S119 · UTILITIES- OTHER | $366,331 | FY2020 |
| VA24717C0053 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $129,083 | FY2017 |
| VA24915C10306 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S119 · UTILITIES- OTHER | $357,040 | FY2015 |
| VA614C10449 | 614-MEMPHIS · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,799 | FY2011 |
Other recipients under S113 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614C10338 | SPRINT COMMUNICATIONS CO LP | 614S-MEMPHIS SMALL PURCHASE | $13,812 | FY2011 |
| V614C10337 | SPRINT COMMUNICATIONS CO LP | 614S-MEMPHIS SMALL PURCHASE | $9,000 | FY2011 |
| V614C10329 | COMSERV SERVICES, LLC | 614S-MEMPHIS SMALL PURCHASE | $3,118 | FY2011 |
| V614C00583 | STEELE, TIM | 614S-MEMPHIS SMALL PURCHASE | $15,000 | FY2010 |
| V860J00004 | CELLCO PARTNERSHIP | 614S-MEMPHIS SMALL PURCHASE | $4,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614C10449_3600_-NONE-_-NONE- · retrieved 2026-09-26.