Description
TELEPHONE SERVICES-FIRST QUARTER-2008
First action · last action
2007-10-01 · 2007-10-01
Transactions
3
First transaction's obligation
$58,948
Base + all options value (sum of deltas)
$173,493
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2007-10-01+$58,948= $58,948
- Mod 12007-10-01+$60,866= $119,814
- Mod 22007-10-01+$53,679= $173,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$58,948 | $58,948 | TELEPHONE SERVICES-FIRST QUARTER-2008 |
| Mod 1· FUNDING ONLY ACTION | 2007-10-01 | +$60,866 | $119,814 | TELEPHONE SERVICES-FIRST QUARTER-2008 |
| Mod 2· FUNDING ONLY ACTION | 2007-10-01 | +$53,679 | $173,493 | TELEPHONE SERVICES-FIRST QUARTER-2008 |
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 HLD3RB89L4M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D695S45002 | 69D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER | $9,077 | FY2014 |
| VA69D695S35002 | 69D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER | $37,596 | FY2013 |
| VA69D12P0407 | 69D-NETWORK CONTRACT OFFICE 12 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $27,720 | FY2012 |
| VA605C10060 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $50,699 | FY2011 |
| VA775J05012 | NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,039 | FY2010 |
| V618P9K513 | 618-MINNEAPOLIS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,927 | FY2009 |
Other recipients under D316 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312J2138 | IRON BOW TECHNOLOGIES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $8,391 | FY2012 |
| VA26312P1984 | NAVIANT LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,610 | FY2012 |
| VA26312P0309 | CBR ASSOCIATES INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $23,175 | FY2012 |
| V618C20041 | AVERTIUM TENNESSEE, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $27,624 | FY2012 |
| V6180A0026 | THUNDERCAT TECHNOLOGY, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $187,950 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C85205_3600_-NONE-_-NONE- · retrieved 2026-09-26.