Award recordCONTRACT

GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)

PIID V621B10001· VHA· 621-MOUNTAIN HOME· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $61,006 net obligations· UEI G2RKWJYU5GM9· TX

Description

OBLIGATE FUNDS FOR KNOXVILLE

First action · last action
2010-10-01 · 2011-09-19
Transactions
3
First transaction's obligation
$36,000
Base + all options value (sum of deltas)
$61,006
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
921190 · OTHER GENERAL GOVERNMENT SUPPORT

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.

$61,006$0Base award · 2010-10-01 · this action $36,000 · running total $36,000Modification 1 · 2011-06-14 · this action $13,500 · running total $49,500Modification 2 · 2011-09-19 · this action $11,506 · running total $61,006
  • Base2010-10-01+$36,000= $36,000
  • Mod 12011-06-14+$13,500= $49,500
  • Mod 22011-09-19+$11,506= $61,006
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$36,000$36,000OBLIGATE FUNDS FOR KNOXVILLE
Mod 1· FUNDING ONLY ACTION2011-06-14+$13,500$49,500OBLIGATE FUNDS FOR KNOXVILLE
Mod 2· FUNDING ONLY ACTION2011-09-19+$11,506$61,006OBLIGATE FUNDS FOR KNOXVILLE

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 G2RKWJYU5GM9)

AwardOffice · PSC / listingNet obligationsFY
VA24616P4615246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2016
VA24714C0046247-NETWORK CONTRACT OFFICE 7 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$37,424FY2014
VA76414P0001VA CMOP MID SOUTH · 7530 · STATIONERY AND RECORD FORMS$3,960FY2013
VA24713P0203247-NETWORK CONTRACT OFFICE 7 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$41,011FY2013
VA24912P0076621-MOUNTAIN HOME · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$79,533FY2012
VA24712P0207247-NETWORK CONTRACT OFFICE 7 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$50,000FY2012

Other recipients under S113 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA621C10344LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC621-MOUNTAIN HOME$50,400FY2011
V621C10448UNITED TELEPHONE SOUTHEAST LLC621-MOUNTAIN HOME$147,463FY2011
V621C10061AT&T ENTERPRISES, LLC621-MOUNTAIN HOME$18,000FY2011
V621C10063MCI COMMUNICATIONS SERVICES LLC621-MOUNTAIN HOME$14,400FY2011
V621C10062AT&T ENTERPRISES, LLC621-MOUNTAIN HOME$15,600FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621B10001_3600_-NONE-_-NONE- · retrieved 2026-09-26.