Description
TELEPHONE/COMMUNICATION SERIVCES
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$13,364
Base + all options value (sum of deltas)
$13,364
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V649P2730
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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+$13,364= $13,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$13,364 | $13,364 | TELEPHONE/COMMUNICATION SERIVCES |
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 NNMGW5VH6GM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0303 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,641 | FY2018 |
| VA26014F2103 | SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $288,566 | FY2014 |
| VA37713P0040 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $68,160 | FY2014 |
| VA741S15007 | DEPT OF VETERANS AFFAIRS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $36,554 | FY2011 |
| VA741S15006 | DEPT OF VETERANS AFFAIRS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $41,062 | FY2011 |
| V636SI0813 | 636-NEBRASKA WESTERN-IOWA · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $9,702 | FY2010 |
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 |
| V649C82190 | INTERSTATE BRANDS CORPORATION | 649-PRESCOTT | $3,041 | FY2008 |
| V649C81906 | INTERSTATE BRANDS CORPORATION | 649-PRESCOTT | $5,681 | FY2008 |
| V649S85003 | UNITED TELEPHONE COMPANY OF THE WEST | 649-PRESCOTT | $7,857 | FY2008 |
| V649S85006 | AT&T CORP. | 649-PRESCOTT | $374 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649S85004_3600_V649P2730_3600 · retrieved 2026-09-26.