Description
KNOXVILLE FUNDS FOR TELEPHONE SERVICE
First action · last action
2010-03-09 · 2011-05-22
Transactions
2
First transaction's obligation
$29,000
Base + all options value (sum of deltas)
$28,464
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
921190 · OTHER GENERAL GOVERNMENT SUPPORT
Modification chain · 2 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.
- Base2010-03-09+$29,000= $29,000
- Mod 12011-05-22-$536= $28,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-09 | +$29,000 | $29,000 | KNOXVILLE FUNDS FOR TELEPHONE SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2011-05-22 | −$536 | $28,464 | KNOXVILLE FUNDS FOR TELEPHONE SERVICE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P4615 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA24714C0046 | 247-NETWORK CONTRACT OFFICE 7 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $37,424 | FY2014 |
| VA76414P0001 | VA CMOP MID SOUTH · 7530 · STATIONERY AND RECORD FORMS | $3,960 | FY2013 |
| VA24713P0203 | 247-NETWORK CONTRACT OFFICE 7 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $41,011 | FY2013 |
| VA24912P0076 | 621-MOUNTAIN HOME · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $79,533 | FY2012 |
| VA24712P0207 | 247-NETWORK CONTRACT OFFICE 7 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $50,000 | FY2012 |
Other recipients under S113 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA621C10344 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 621-MOUNTAIN HOME | $50,400 | FY2011 |
| V621C10448 | UNITED TELEPHONE SOUTHEAST LLC | 621-MOUNTAIN HOME | $147,463 | FY2011 |
| V621C10061 | AT&T ENTERPRISES, LLC | 621-MOUNTAIN HOME | $18,000 | FY2011 |
| V621C10063 | MCI COMMUNICATIONS SERVICES LLC | 621-MOUNTAIN HOME | $14,400 | FY2011 |
| V621C10062 | AT&T ENTERPRISES, LLC | 621-MOUNTAIN HOME | $15,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C00595_3600_-NONE-_-NONE- · retrieved 2026-09-26.