Description
PHONE CHARGES
First action · last action
2010-10-01 · 2011-12-09
Transactions
5
First transaction's obligation
$3,207
Base + all options value (sum of deltas)
$8,790
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 5 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.
- Base2010-10-01+$3,207= $3,207
- Mod P000012011-03-18+$5,793= $9,000
- Mod P000022011-04-25-$5,793= $3,207
- Mod P000032011-05-23+$5,793= $9,000
- Mod P000042011-12-09-$210= $8,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,207 | $3,207 | PHONE CHARGES |
| Mod P00001· CHANGE ORDER | 2011-03-18 | +$5,793 | $9,000 | PHONE CHARGES |
| Mod P00002· CHANGE ORDER | 2011-04-25 | −$5,793 | $3,207 | PHONE CHARGES |
| Mod P00003· CHANGE ORDER | 2011-05-23 | +$5,793 | $9,000 | PHONE CHARGES |
| Mod P00004· CHANGE ORDER | 2011-12-09 | −$210 | $8,790 | PHONE CHARGES |
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 W8SUBAV6CAX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15P0178 | VBA FIELD CONTRACTING (36C10E) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $1,047 | FY2015 |
| VA24914P1504 | 621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $79,406 | FY2014 |
| VA24914P0966 | 621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $79,406 | FY2014 |
| VA249P1111 | 621-MOUNTAIN HOME · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $339,433 | FY2011 |
| V621C10448 | 621-MOUNTAIN HOME · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $147,463 | FY2011 |
| VA621C10143 | 249-NETWORK CONTRACT OFFICE 9 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $13,695 | FY2011 |
Other recipients under S113 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA614C11080 | CELLCO PARTNERSHIP | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2011 |
| VA581C10143 | FRONTIER COMMUNICATIONS CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $2,500 | FY2011 |
| VA621C10345 | SPOK INC. | 249-NETWORK CONTRACT OFFICE 9 | $6,000 | FY2011 |
| VA621C10122 | CELLCO PARTNERSHIP | 249-NETWORK CONTRACT OFFICE 9 | $110,568 | FY2011 |
| V626C00499 | BELLSOUTH TELECOMMUNICATIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $555,942 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C10141_3600_-NONE-_-NONE- · retrieved 2026-09-26.