Description
QWEST SERVICES
First action · last action
2009-01-29 · 2009-01-29
Transactions
1
First transaction's obligation
$19,437
Base + all options value (sum of deltas)
$19,437
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS
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.
- Base2009-01-29+$19,437= $19,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-29 | +$19,437 | $19,437 | QWEST 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 VVDMKTX1N1L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74115F0272 | DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $34,291 | FY2016 |
| VA74115F0282 | DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $25,484 | FY2016 |
| VA74115F0109 | DEPT OF VETERANS AFFAIRS (00741) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,631 | FY2015 |
| VA26315C0056 | 568-VA BLK HILLS HLTH CARE (00568P) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $511,331 | FY2015 |
| VA26314C0013 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $762,548 | FY2014 |
| V6181C0341 | 618-MINNEAPOLIS VA MEDICAL CENTER · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,529 | FY2011 |
Other recipients under S113 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA660S15010 | CARBON/EMERY TELCOM, INC. | 660-SALT LAKE CITY | $1,082 | FY2011 |
| VA660C13297 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 660-SALT LAKE CITY | $59,389 | FY2011 |
| VA660S15005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 660-SALT LAKE CITY | $22,172 | FY2011 |
| VA660C13037 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 660-SALT LAKE CITY | $340,234 | FY2011 |
| VA660C13021 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 660-SALT LAKE CITY | $258,958 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660C93262_3600_-NONE-_-NONE- · retrieved 2026-09-26.