Description
TELEPHONE SERVICES AT ST. THOMAS AND ST CROIX VI
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$28,906
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-10-01+$28,906= $28,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-10-01 | +$28,906 | $28,906 | TELEPHONE SERVICES AT ST. THOMAS AND ST CROIX VI |
Related awards · 9
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 F3HKQFF6LAY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814C0309 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,192 | FY2014 |
| VA248P1963 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $32,324 | FY2012 |
| VA248P1625 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $23,243 | FY2011 |
| VA672C00189 | 672-SAN JUAN · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $19,065 | FY2010 |
Other recipients under D304 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0174 | WORLDNET TELECOMMUNICATIONS LLC | 672-SAN JUAN | $156,065 | FY2012 |
| VA24812P2777 | RED RIVER TECHNOLOGY LLC | 672-SAN JUAN | $18,000 | FY2012 |
| VA672C20085 | SPRINT COMMUNICATIONS CO LP | 672-SAN JUAN | $85,742 | FY2011 |
| VA672C10428 | R2 COMMUNICATIONS GROUP CORP. | 672-SAN JUAN | $6,698 | FY2011 |
| V672C10111 | SPRINT COMMUNICATIONS CO LP | 672-SAN JUAN | $85,742 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P3118_3600_-NONE-_-NONE- · retrieved 2026-09-26.