Description
TELEPHONE/COMMUNICATION SERVICES
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$5,681
Base + all options value (sum of deltas)
$5,681
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V644P3074
NAICS
311811 · RETAIL BAKERIES
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.
- Base2007-10-01+$5,681= $5,681
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$5,681 | $5,681 | TELEPHONE/COMMUNICATION SERVICES |
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 NFADXK9M9FW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V570C08001 | 570S-FRESNO SMALL PURCHASE · S203 · FOOD SERVICES | $4,500 | FY2010 |
| VA261P0733 | 261-NETWORK CONTRACT OFFICE 21 · 8920 · BAKERY AND CEREAL PRODUCTS | $0 | FY2010 |
| V644W90004 | 644S-PHOENIX SMALL PURCHASE · 8920 · BAKERY AND CEREAL PRODUCTS | $7,509 | FY2009 |
| V678C90009 | 678S-TUCSON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,288 | FY2009 |
| V644P3074 | 644-PHOENIX · 8920 · BAKERY AND CEREAL PRODUCTS | $0 | FY2009 |
| V644W90002 | 644-PHOENIX · 8920 · BAKERY AND CEREAL PRODUCTS | $5,200 | FY2009 |
Other recipients under S113 from 649-PRESCOTT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649P2732 | FRONTIER COMMUNICATIONS WEST COAST INC. | 649-PRESCOTT | $2,535 | FY2009 |
| V649S85003 | UNITED TELEPHONE COMPANY OF THE WEST | 649-PRESCOTT | $7,857 | FY2008 |
| V649S85004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | 649-PRESCOTT | $13,364 | FY2008 |
| V649S85006 | AT&T CORP. | 649-PRESCOTT | $374 | FY2008 |
| V649S85008 | FRONTIER COMMUNICATIONS WEST COAST INC. | 649-PRESCOTT | $3,467 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649C81906_3600_V644P3074_3600 · retrieved 2026-09-26.